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 | 22,578 | 09/03/2023 | XVFC/2022-23/P/153 | Expenditures | 269,607 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/154 | Expenditures | 269,786 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/155 | Expenditures | 88,375 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/156 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/157 | Expenditures | 311,083 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/158 | Expenditures | 4,968 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/159 | Expenditures | 4,958 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/160 | Expenditures | 68,798 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/161 | Expenditures | 53,719 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/162 | Expenditures | 314,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:19:41 PM. |