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/10 | Direct Receipts | 44,893 | 05/03/2023 | XVFC/2022-23/P/103 | Expenditures | 19,543 | |||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/104 | Expenditures | 9,130 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/105 | Expenditures | 49,168 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/106 | Expenditures | 43,206 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/107 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/108 | Expenditures | 94,985 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/109 | Expenditures | 94,973 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/110 | Expenditures | 97,036 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/111 | Expenditures | 92,908 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/112 | Expenditures | 361,660 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/113 | Expenditures | 14,382 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/114 | Expenditures | 4,328 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/115 | Expenditures | 14,861 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/116 | Expenditures | 31,652 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/117 | Expenditures | 107,186 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/118 | Expenditures | 121,824 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/119 | Expenditures | 5,845 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/120 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/121 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/122 | Expenditures | 9,972 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/123 | Expenditures | 9,785 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/124 | Expenditures | 880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:50:44 AM. |