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/8 | Direct Receipts | 143,245 | 14/03/2023 | XVFC/2022-23/P/69 | Expenditures | 314,069 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/70 | Expenditures | 314,987 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/71 | Expenditures | 241,148 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/72 | Expenditures | 151,616 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/73 | Expenditures | 809,995 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/74 | Expenditures | 115,951 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/75 | Expenditures | 26,257 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/76 | Expenditures | 288,319 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/77 | Expenditures | 245,875 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/78 | Expenditures | 31,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:40:21 AM. |