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 | 103,265 | 03/03/2023 | XVFC/2022-23/P/116 | Expenditures | 144,226 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/117 | Expenditures | 199,556 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/118 | Expenditures | 16,833 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/119 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/120 | Expenditures | 67,298 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/121 | Expenditures | 79,201 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/122 | Expenditures | 66,892 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/123 | Expenditures | 17,196 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/124 | Expenditures | 17,196 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/125 | Expenditures | 12,897 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/126 | Expenditures | 25,794 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/127 | Expenditures | 6,448 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/128 | Expenditures | 6,448 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/129 | Expenditures | 72,469 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/130 | Expenditures | 83,856 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/131 | Expenditures | 69,069 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/132 | Expenditures | 27,559 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/133 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:52:55 PM. |