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/6 | Direct Receipts | 89,878 | 02/03/2023 | XVFC/2022-23/P/22 | Expenditures | 98,000 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/23 | Expenditures | 7,981 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/25 | Expenditures | 195,482 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/26 | Expenditures | 48,063 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/27 | Expenditures | 251,902 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/28 | Expenditures | 108,809 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/29 | Expenditures | 9,785 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/30 | Expenditures | 70,201 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/31 | Expenditures | 37,764 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/32 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/33 | Expenditures | 72,123 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/34 | Expenditures | 35,563 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/35 | Expenditures | 73,569 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/36 | Expenditures | 108,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:20:23 PM. |