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 | 115,309 | 23/03/2023 | XVFC/2022-23/P/49 | Expenditures | 35,501 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/50 | Expenditures | 19,422 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/51 | Expenditures | 33,225 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/52 | Expenditures | 20,046 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/53 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/54 | Expenditures | 15,201 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/55 | Expenditures | 16,891 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/56 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/57 | Expenditures | 70,004 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/58 | Expenditures | 493,443 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/59 | Expenditures | 140,712 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/60 | Expenditures | 305,385 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/61 | Expenditures | 224,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:25:57 AM. |