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 | 24,915 | 07/03/2023 | XVFC/2022-23/P/100 | Expenditures | 1,120 | |||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/101 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/102 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/97 | Expenditures | 13,595 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/98 | Expenditures | 13,595 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/99 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/103 | Expenditures | 275,389 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/104 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/105 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/106 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/107 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/108 | Expenditures | 286,778 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/109 | Expenditures | 210,525 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/110 | Expenditures | 211,587 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/111 | Expenditures | 241,642 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/112 | Expenditures | 248,151 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/113 | Expenditures | 262,921 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/114 | Expenditures | 236,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:34:05 PM. |