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/20 | Direct Receipts | 21,940 | 02/03/2023 | XVFC/2022-23/P/159 | Expenditures | 8,990 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/160 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/161 | Expenditures | 2,792 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/162 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/163 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/164 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/165 | Expenditures | 11,460 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/166 | Expenditures | 30,950 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/167 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/168 | Expenditures | 14,385 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/169 | Expenditures | 41,549 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/170 | Expenditures | 72,710 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/171 | Expenditures | 36,355 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/172 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/173 | Expenditures | 4,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:29:27 AM. |