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/11 | Direct Receipts | 50,927 | 14/03/2023 | XVFC/2022-23/P/167 | Expenditures | 9,953 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/168 | Expenditures | 11,729 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/169 | Expenditures | 11,362 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/170 | Expenditures | 89,817 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/171 | Expenditures | 199,383 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/172 | Expenditures | 169,110 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/173 | Expenditures | 88,930 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/174 | Expenditures | 111,649 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/175 | Expenditures | 282,223 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/176 | Expenditures | 282,223 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/177 | Expenditures | 282,422 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/178 | Expenditures | 282,506 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/179 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/180 | Expenditures | 293,036 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/181 | Expenditures | 289,716 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/182 | Expenditures | 289,689 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/183 | Expenditures | 111,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:14:23 PM. |