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/13 | Direct Receipts | 29,233 | 02/03/2023 | XVFC/2022-23/P/380 | Expenditures | 195,279 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/381 | Expenditures | 89,108 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/382 | Expenditures | 28,011 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/383 | Expenditures | 27,956 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/384 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/385 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/386 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/387 | Expenditures | 273,502 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/388 | Expenditures | 312,038 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/389 | Expenditures | 45,615 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/390 | Expenditures | 145,002 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/391 | Expenditures | 14,320 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/392 | Expenditures | 211,153 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/393 | Expenditures | 273,061 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/394 | Expenditures | 63,434 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/395 | Expenditures | 289,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:36:56 AM. |