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 | 28,946 | 03/03/2023 | XVFC/2022-23/P/86 | Expenditures | 8,000 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/87 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/88 | Expenditures | 49,230 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/89 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/90 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/91 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/92 | Expenditures | 35,696 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/93 | Expenditures | 70,600 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/94 | Expenditures | 27,922 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/95 | Expenditures | 62,697 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/96 | Expenditures | 769,580 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/97 | Expenditures | 38,897 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/98 | Expenditures | 8,621 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/99 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/100 | Expenditures | 17,856 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/101 | Expenditures | 5,412.51 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/102 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/103 | Expenditures | 326,040 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/104 | Expenditures | 185,592 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/105 | Expenditures | 335,888 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/106 | Expenditures | 330,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:38:33 AM. |