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 | 91,897 | 10/03/2023 | XVFC/2022-23/P/104 | Expenditures | 5,062 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/105 | Expenditures | 1,693 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/106 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/107 | Expenditures | 3,346 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/108 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/109 | Expenditures | 7,416 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/110 | Expenditures | 6,489 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/111 | Expenditures | 6,798 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/112 | Expenditures | 7,416 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/113 | Expenditures | 39,342 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/114 | Expenditures | 83,149 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/115 | Expenditures | 28,662 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/116 | Expenditures | 6,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:47:38 PM. |