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.) |
15/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 1,000,000 | 05/03/2023 | XVFC/2022-23/P/34 | Expenditures | 66,380 | |||||||
15/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 400,000 | 05/03/2023 | XVFC/2022-23/P/35 | Expenditures | 110,248 | |||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/36 | Expenditures | 97,068 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/37 | Expenditures | 92,254 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/38 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/39 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/40 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/41 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/42 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/43 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/44 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/45 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/46 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/47 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/48 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/49 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/50 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/51 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/52 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/53 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/54 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:44:58 PM. |