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/10 | Direct Receipts | 25,076 | 13/03/2023 | XVFC/2022-23/P/119 | Expenditures | 39,877 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/120 | Expenditures | 109,776 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/121 | Expenditures | 179,655 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/122 | Expenditures | 60,779 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/123 | Expenditures | 59,860 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/124 | Expenditures | 43,013 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/125 | Expenditures | 134,782 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/126 | Expenditures | 134,855 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/127 | Expenditures | 159,782 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/128 | Expenditures | 133,364 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/129 | Expenditures | 99,856 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/130 | Expenditures | 124,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:07:00 AM. |