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 | 29,664 | 14/03/2023 | XVFC/2022-23/P/212 | Expenditures | 89,995 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/213 | Expenditures | 89,992 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/214 | Expenditures | 89,992 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/215 | Expenditures | 134,994 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/216 | Expenditures | 148,966 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/217 | Expenditures | 269,881 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/218 | Expenditures | 89,995 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/219 | Expenditures | 314,576 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/220 | Expenditures | 119,336 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/221 | Expenditures | 119,011 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/222 | Expenditures | 134,968 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/223 | Expenditures | 89,824 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/224 | Expenditures | 89,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:28:56 AM. |