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/14 | Direct Receipts | 22,185 | 15/03/2023 | XVFC/2022-23/P/325 | Expenditures | 32,280 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/326 | Expenditures | 634 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/327 | Expenditures | 355 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/328 | Expenditures | 32,029 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/329 | Expenditures | 629 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/330 | Expenditures | 352 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/331 | Expenditures | 9,638 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/332 | Expenditures | 89,319 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/333 | Expenditures | 1,682 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/334 | Expenditures | 9,995 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/335 | Expenditures | 287,352 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/336 | Expenditures | 179,546 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/337 | Expenditures | 3,348 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/338 | Expenditures | 1,975 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/339 | Expenditures | 179,628 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/340 | Expenditures | 3,349 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/341 | Expenditures | 1,976 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/342 | Expenditures | 161,720 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/343 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/344 | Expenditures | 1,779 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/345 | Expenditures | 134,566 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/346 | Expenditures | 2,509 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/347 | Expenditures | 1,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:59:16 AM. |