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/7 | Direct Receipts | 101,281 | 06/03/2023 | XVFC/2022-23/P/14 | Expenditures | 131,798 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/15 | Expenditures | 525,533 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/16 | Expenditures | 326,662 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/17 | Expenditures | 49,046 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/18 | Expenditures | 186,756 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/19 | Expenditures | 89,950 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/20 | Expenditures | 99,885 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/21 | Expenditures | 411,296 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/22 | Expenditures | 252,160 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/23 | Expenditures | 84,446 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/24 | Expenditures | 328,998 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/25 | Expenditures | 222,490 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/26 | Expenditures | 73,354 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/27 | Expenditures | 291,700 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/28 | Expenditures | 113,400 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/29 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/30 | Expenditures | 194,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:31:48 PM. |