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.) |
27/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 3,143,783 | 11/03/2023 | XVFC/2022-23/P/88 | Expenditures | 417,301 | |||||||
27/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 3,254,740 | 11/03/2023 | XVFC/2022-23/P/89 | Expenditures | 7,000 | |||||||
28/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 4,715,674 | 11/03/2023 | XVFC/2022-23/P/90 | Expenditures | 13,129 | |||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/91 | Expenditures | 13,129 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/92 | Expenditures | 9,576 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/93 | Expenditures | 9,576 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/94 | Expenditures | 9,576 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/95 | Expenditures | 9,072 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/100 | Expenditures | 9,674 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/101 | Expenditures | 7,056 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/102 | Expenditures | 7,056 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/103 | Expenditures | 4,837 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/104 | Expenditures | 308,163 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/105 | Expenditures | 318,305 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/106 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/107 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/96 | Expenditures | 9,674 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/97 | Expenditures | 7,056 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/98 | Expenditures | 7,056 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/99 | Expenditures | 4,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:13:31 PM. |