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.) |
20/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 1,368,668 | 10/03/2023 | XVFC/2022-23/P/72 | Expenditures | 989,047 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/73 | Expenditures | 85,068 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/74 | Expenditures | 46,827 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/75 | Expenditures | 46,827 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/77 | Expenditures | 14,538 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/78 | Expenditures | 46,827 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/79 | Expenditures | 46,827 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/80 | Expenditures | 46,827 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/81 | Expenditures | 57,655 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/82 | Expenditures | 86,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:04:25 PM. |