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/10 | Direct Receipts | 55,097 | 09/03/2023 | XVFC/2022-23/P/354 | Expenditures | 1,121 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/355 | Expenditures | 41,160 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/356 | Expenditures | 215,404 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/357 | Expenditures | 252,945 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/358 | Expenditures | 30,740 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/360 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/361 | Expenditures | 25,564 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/362 | Expenditures | 25,566 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/363 | Expenditures | 25,570 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/364 | Expenditures | 29,874 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/365 | Expenditures | 19,655 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/366 | Expenditures | 943 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/367 | Expenditures | 101,509 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/368 | Expenditures | 259,372 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/369 | Expenditures | 1,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:36:30 PM. |