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 | 31,642 | 06/03/2023 | XVFC/2022-23/P/123 | Expenditures | 14,132 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/124 | Expenditures | 14,138 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/125 | Expenditures | 48,574 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/126 | Expenditures | 66,242 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/127 | Expenditures | 57,180 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/128 | Expenditures | 30,114 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/129 | Expenditures | 49,160 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/130 | Expenditures | 57,070 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/131 | Expenditures | 69,170 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/132 | Expenditures | 77,080 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/133 | Expenditures | 48,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:42:02 AM. |