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.) |
29/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 8,500 | 19/03/2023 | XVFC/2022-23/P/1 | Expenditures | 10,660 | |||||||
29/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 159,887 | 19/03/2023 | XVFC/2022-23/P/10 | Expenditures | 6,248 | |||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/11 | Expenditures | 7,340 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/12 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/13 | Expenditures | 7,086 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/14 | Expenditures | 47,204 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/15 | Expenditures | 9,269 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/16 | Expenditures | 3,122 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/17 | Expenditures | 2,555 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/18 | Expenditures | 2,552 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/19 | Expenditures | 20,844 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/2 | Expenditures | 4,374 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/3 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/4 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/5 | Expenditures | 14,514 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/6 | Expenditures | 33,857 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/7 | Expenditures | 3,286 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/8 | Expenditures | 31,098 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/9 | Expenditures | 7,429 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/20 | Expenditures | 13,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:51:05 PM. |