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.) |
23/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 830,581 | 21/03/2023 | XVFC/2022-23/P/68 | Expenditures | 48,500 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/69 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/70 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/71 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/72 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/73 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/74 | Expenditures | 62,700 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/75 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/76 | Expenditures | 36,310 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/77 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/78 | Expenditures | 32,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:14:37 PM. |