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/6 | Direct Receipts | 150,866 | 10/03/2023 | XVFC/2022-23/P/3 | Expenditures | 96,872 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/4 | Expenditures | 96,872 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/5 | Expenditures | 96,872 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/6 | Expenditures | 104,655 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/7 | Expenditures | 96,872 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/8 | Expenditures | 314,284 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/10 | Expenditures | 60,535 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/11 | Expenditures | 302,490 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/12 | Expenditures | 155,672 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/9 | Expenditures | 153,891 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/13 | Expenditures | 192,861 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/14 | Expenditures | 106,716 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/15 | Expenditures | 32,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:09:50 AM. |