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/11 | Direct Receipts | 1,128,616 | 01/03/2023 | XVFC/2022-23/P/184 | Expenditures | 265,899 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/185 | Expenditures | 78,128 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/186 | Expenditures | 71,098 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/187 | Expenditures | 302,452 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/188 | Expenditures | 412,751 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/189 | Expenditures | 406,523 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/190 | Expenditures | 568,149 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/191 | Expenditures | 80,282 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/192 | Expenditures | 195,289 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/193 | Expenditures | 3,949 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/194 | Expenditures | 239,591 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/195 | Expenditures | 266,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:56:55 AM. |