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/12 | Direct Receipts | 21,223 | 06/03/2023 | XVFC/2022-23/P/60 | Expenditures | 336,632 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/61 | Expenditures | 275,914 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/62 | Expenditures | 335,396 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/63 | Expenditures | 326,951 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/64 | Expenditures | 335,739 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/65 | Expenditures | 336,538 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/66 | Expenditures | 96,296 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/67 | Expenditures | 17,394 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/68 | Expenditures | 11,596 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/69 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/70 | Expenditures | 333,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:14:23 AM. |