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/9 | Direct Receipts | 20,490 | 09/03/2023 | XVFC/2022-23/P/152 | Expenditures | 134,005 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/153 | Expenditures | 132,493 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/154 | Expenditures | 133,870 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/155 | Expenditures | 133,968 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/156 | Expenditures | 133,606 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/157 | Expenditures | 84,969 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/162 | Expenditures | 134,031 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/163 | Expenditures | 178,643 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/164 | Expenditures | 89,366 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/165 | Expenditures | 291,340 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/167 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:48:32 AM. |