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 | 25,690 | 19/03/2023 | XVFC/2022-23/P/69 | Expenditures | 41,128 | |||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/70 | Expenditures | 108,267 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/71 | Expenditures | 139,750 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/72 | Expenditures | 110,214 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/73 | Expenditures | 110,214 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/74 | Expenditures | 128,583 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/75 | Expenditures | 18,177 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/76 | Expenditures | 45,849 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/77 | Expenditures | 18,803 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/78 | Expenditures | 92,183 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/79 | Expenditures | 12,501 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/80 | Expenditures | 9,353 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/81 | Expenditures | 18,842 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/82 | Expenditures | 27,194 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/83 | Expenditures | 352,199 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/84 | Expenditures | 17,847 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/85 | Expenditures | 94,320 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/86 | Expenditures | 4,951 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/87 | Expenditures | 15.63 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:02:22 AM. |