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/51 | Direct Receipts | 435,582.8 | 15/03/2023 | XVFC/2022-23/P/243 | Expenditures | 126,055 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/244 | Expenditures | 235,073 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/245 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/246 | Expenditures | 10,051 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/247 | Expenditures | 4,968 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/248 | Expenditures | 91,946 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/249 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/250 | Expenditures | 43,487 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/251 | Expenditures | 73,909 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/252 | Expenditures | 119,247 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/253 | Expenditures | 43,381 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/254 | Expenditures | 239,605 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/255 | Expenditures | 116,497 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/256 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/257 | Expenditures | 11,820 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/258 | Expenditures | 169,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:35:22 PM. |