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 | 77,024 | 09/03/2023 | XVFC/2022-23/P/19 | Expenditures | 680,305 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/20 | Expenditures | 939,448 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/21 | Expenditures | 577,728 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/22 | Expenditures | 369,063 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/23 | Expenditures | 626,934 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/24 | Expenditures | 174,522 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/25 | Expenditures | 371,061 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/26 | Expenditures | 360,901 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/27 | Expenditures | 149,923 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/28 | Expenditures | 23,214 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/29 | Expenditures | 107,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:15:56 AM. |