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/10 | Direct Receipts | 78,929 | 06/03/2023 | XVFC/2022-23/P/52 | Expenditures | 121,590 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/53 | Expenditures | 67,968 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/54 | Expenditures | 61,440 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/55 | Expenditures | 38,953 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/56 | Expenditures | 31,490 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/57 | Expenditures | 36,373 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/58 | Expenditures | 34,275 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/59 | Expenditures | 34,275 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/60 | Expenditures | 34,275 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/61 | Expenditures | 19,673.85 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/62 | Expenditures | 12,288 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/63 | Expenditures | 5,097.6 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/64 | Expenditures | 19,673.85 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/65 | Expenditures | 12,288 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/66 | Expenditures | 5,097.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:07:02 AM. |