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 | 32,612 | 06/03/2023 | XVFC/2022-23/P/176 | Expenditures | 34,032 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/177 | Expenditures | 16,255 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/178 | Expenditures | 22,558 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/179 | Expenditures | 24,765 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/180 | Expenditures | 10,647 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/181 | Expenditures | 152,864 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/182 | Expenditures | 223,553 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/183 | Expenditures | 134,280 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/184 | Expenditures | 178,148 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/185 | Expenditures | 186,405 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/186 | Expenditures | 244,547 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/187 | Expenditures | 190,581 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/188 | Expenditures | 266,448 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/189 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:26:19 AM. |