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 | 20,035 | 08/03/2023 | XVFC/2022-23/P/358 | Expenditures | 178,464 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/359 | Expenditures | 182,908 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/360 | Expenditures | 137,244 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/361 | Expenditures | 146,107 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/362 | Expenditures | 137,861 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/363 | Expenditures | 105,566 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/364 | Expenditures | 133,473 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/365 | Expenditures | 141,379 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/366 | Expenditures | 148,057 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/367 | Expenditures | 107,863 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/368 | Expenditures | 115,960 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/369 | Expenditures | 124,815 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/370 | Expenditures | 141,512 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/371 | Expenditures | 102,485 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/372 | Expenditures | 102,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:21:13 PM. |