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/16 | Direct Receipts | 17,402 | 01/03/2023 | XVFC/2022-23/P/207 | Expenditures | 134,970 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/208 | Expenditures | 255,541 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/211 | Expenditures | 215,934 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/212 | Expenditures | 185,853 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/213 | Expenditures | 134,838 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/214 | Expenditures | 254,415 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/215 | Expenditures | 254,488 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/216 | Expenditures | 254,515 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/217 | Expenditures | 179,815 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/218 | Expenditures | 17,497 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/219 | Expenditures | 178,749 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/220 | Expenditures | 255,500 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/221 | Expenditures | 189,043 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/222 | Expenditures | 88,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:58:03 PM. |