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 | 43,403 | 15/03/2023 | XVFC/2022-23/P/156 | Expenditures | 23,166 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/157 | Expenditures | 6,166 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/158 | Expenditures | 3,083 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/159 | Expenditures | 3,453 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/160 | Expenditures | 419,728 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/161 | Expenditures | 228,623 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/162 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/163 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/164 | Expenditures | 272,545 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/165 | Expenditures | 270,967 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/166 | Expenditures | 220,568 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/167 | Expenditures | 143,055 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/168 | Expenditures | 707,102 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/169 | Expenditures | 250,040 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/170 | Expenditures | 282,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:05:25 PM. |