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.) |
23/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 401,189 | 05/03/2023 | XVFC/2022-23/P/12 | Expenditures | 166,958 | |||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/13 | Expenditures | 46,869 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/14 | Expenditures | 30,856 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/15 | Expenditures | 32,260 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/16 | Expenditures | 29,902 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/17 | Expenditures | 38,468 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/18 | Expenditures | 35,388 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/19 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/20 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/21 | Expenditures | 120,832 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/22 | Expenditures | 64,948 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/25 | Expenditures | 34,559 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/26 | Expenditures | 22,905 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/27 | Expenditures | 24,090 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/28 | Expenditures | 77,998 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/29 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/30 | Expenditures | 151,281 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/31 | Expenditures | 121,242 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/32 | Expenditures | 13,789 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/33 | Expenditures | 10,215 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/34 | Expenditures | 18,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:44:53 PM. |