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/7 | Direct Receipts | 73,071 | 29/03/2023 | XVFC/2022-23/P/45 | Expenditures | 104,844 | |||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/47 | Expenditures | 225,858 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/48 | Expenditures | 167,945 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/49 | Expenditures | 448,704 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/50 | Expenditures | 157,624 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/51 | Expenditures | 15,147 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/52 | Expenditures | 24,429 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/53 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/54 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/55 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/56 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/57 | Expenditures | 21,726 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/58 | Expenditures | 21,726 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/59 | Expenditures | 21,726 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/60 | Expenditures | 21,726 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/61 | Expenditures | 21,726 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/62 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/63 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/64 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/65 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/66 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/67 | Expenditures | 24,367 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/68 | Expenditures | 23,128 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/69 | Expenditures | 21,063 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/70 | Expenditures | 23,128 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/71 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:50 PM. |