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 | 74,347 | 03/03/2023 | XVFC/2022-23/P/100 | Expenditures | 6,270 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/101 | Expenditures | 6,190 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/102 | Expenditures | 6,320 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/103 | Expenditures | 6,344 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/104 | Expenditures | 6,383 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/105 | Expenditures | 6,165 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/88 | Expenditures | 1,869 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/89 | Expenditures | 2,069 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/90 | Expenditures | 1,845 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/91 | Expenditures | 2,043 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/92 | Expenditures | 1,884 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/93 | Expenditures | 2,086 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/94 | Expenditures | 1,891 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/95 | Expenditures | 2,094 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/96 | Expenditures | 1,902 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/97 | Expenditures | 2,106 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/98 | Expenditures | 1,837 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/99 | Expenditures | 2,034 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/106 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/107 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/108 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:40:02 AM. |