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 | 123,309 | 06/03/2023 | XVFC/2022-23/P/72 | Expenditures | 14,461 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/73 | Expenditures | 33,394 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/74 | Expenditures | 2,957 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/75 | Expenditures | 49,640 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/76 | Expenditures | 28,947 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/77 | Expenditures | 28,947 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/78 | Expenditures | 28,947 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/79 | Expenditures | 28,947 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/80 | Expenditures | 28,947 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/82 | Expenditures | 10,360 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/83 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/84 | Expenditures | 131,603 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/85 | Expenditures | 42,995 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/86 | Expenditures | 42,995 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/87 | Expenditures | 273,287 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/88 | Expenditures | 18,265 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/89 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/90 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:31:37 AM. |