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 | 16,743 | 06/03/2023 | XVFC/2022-23/P/376 | Expenditures | 302,637 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/377 | Expenditures | 12,272 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/378 | Expenditures | 103,801 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/379 | Expenditures | 2,154 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/380 | Expenditures | 189,756 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/381 | Expenditures | 3,937 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/382 | Expenditures | 179,960 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/383 | Expenditures | 314,909 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/384 | Expenditures | 157,029 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/385 | Expenditures | 93,319 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/386 | Expenditures | 193,693 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/387 | Expenditures | 193,693 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/388 | Expenditures | 179,999 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/389 | Expenditures | 193,693 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/390 | Expenditures | 193,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:57:11 PM. |