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/9 | Direct Receipts | 36,590 | 04/03/2023 | XVFC/2022-23/P/50 | Expenditures | 30,260 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/51 | Expenditures | 161,225 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/52 | Expenditures | 168,091 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/53 | Expenditures | 124,848 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/54 | Expenditures | 124,848 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/55 | Expenditures | 819,599 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/56 | Expenditures | 79,201 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/57 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/58 | Expenditures | 33,536 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/59 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/60 | Expenditures | 94,240 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/61 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/62 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/63 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/64 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/65 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/66 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/67 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/68 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/69 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/70 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/71 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/72 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/73 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/74 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:24 PM. |