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/57 | Direct Receipts | 51,850 | 06/03/2023 | XVFC/2022-23/P/265 | Expenditures | 49,535 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/266 | Expenditures | 46,679 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/267 | Expenditures | 4,428 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/268 | Expenditures | 4,428 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/269 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/270 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/271 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/272 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/273 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/274 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/275 | Expenditures | 4,428 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/276 | Expenditures | 4,428 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/277 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/278 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/279 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/280 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/281 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/282 | Expenditures | 1,305 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/283 | Expenditures | 7,749 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/284 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/285 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/286 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/287 | Expenditures | 6,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:53:15 PM. |