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/20 | Direct Receipts | 162,824 | 03/03/2023 | XVFC/2022-23/P/34 | Expenditures | 147,625 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/35 | Expenditures | 246,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/36 | Expenditures | 195,375 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/37 | Expenditures | 36,873 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/38 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/39 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/40 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/41 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/42 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/43 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/44 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/45 | Expenditures | 73,562 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/46 | Expenditures | 152,435 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/47 | Expenditures | 92,237 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/48 | Expenditures | 147,125 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/49 | Expenditures | 304,870 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/50 | Expenditures | 184,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:07:32 PM. |