Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 26,574 | 14/03/2023 | XVFC/2022-23/P/124 | Expenditures | 276,173 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/125 | Expenditures | 276,241 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/126 | Expenditures | 339,361 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/127 | Expenditures | 338,840 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/128 | Expenditures | 339,286 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/129 | Expenditures | 275,968 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/130 | Expenditures | 193,307 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/131 | Expenditures | 99,680 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/132 | Expenditures | 99,813 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/133 | Expenditures | 276,038 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/134 | Expenditures | 339,262 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/135 | Expenditures | 51.92 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:31:50 AM. |