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/8 | Direct Receipts | 14,956 | 14/03/2023 | XVFC/2022-23/P/83 | Expenditures | 98,161 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/84 | Expenditures | 99,210 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/85 | Expenditures | 99,550 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/86 | Expenditures | 99,169 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/87 | Expenditures | 322,513 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/88 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/89 | Expenditures | 7,385 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/90 | Expenditures | 249,057 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/91 | Expenditures | 347,054 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/92 | Expenditures | 99,375 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/93 | Expenditures | 4,954 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/94 | Expenditures | 51,026 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/95 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/96 | Expenditures | 52,493 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/100 | Expenditures | 17,903 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/101 | Expenditures | 23,954 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/102 | Expenditures | 23,509 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/103 | Expenditures | 9,406 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/104 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/105 | Expenditures | 34,888 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/99 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:52:08 PM. |