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 | 47,529 | 06/03/2023 | XVFC/2022-23/P/79 | Expenditures | 19,322 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/80 | Expenditures | 28,832 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/81 | Expenditures | 29,006 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/82 | Expenditures | 176,780 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/83 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/84 | Expenditures | 49,680 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/85 | Expenditures | 49,540 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/86 | Expenditures | 10,777 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/87 | Expenditures | 25,347 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/88 | Expenditures | 19,462 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/89 | Expenditures | 33,536 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/90 | Expenditures | 14,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:02:02 PM. |