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/9 | Direct Receipts | 83,069 | 15/03/2023 | XVFC/2022-23/P/100 | Expenditures | 849,379 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/101 | Expenditures | 13,478 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/102 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/103 | Expenditures | 7,368 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/104 | Expenditures | 9,464 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/105 | Expenditures | 8,477 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/106 | Expenditures | 8,615 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/107 | Expenditures | 204,337 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/108 | Expenditures | 88,247 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/109 | Expenditures | 106,579 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/110 | Expenditures | 13,559 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/111 | Expenditures | 12,585 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/112 | Expenditures | 31,720 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/113 | Expenditures | 106,482 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/114 | Expenditures | 71,517 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/115 | Expenditures | 80,370 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/116 | Expenditures | 90,043 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/117 | Expenditures | 106,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:50:43 AM. |