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/8 | Direct Receipts | 11,572 | 10/03/2023 | XVFC/2022-23/P/101 | Expenditures | 34,800 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/102 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/103 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/104 | Expenditures | 26,522 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/105 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/106 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/107 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/108 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/109 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/110 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/111 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/112 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/113 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/114 | Expenditures | 28,446 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/115 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/116 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:02:53 PM. |