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/12 | Direct Receipts | 16,936 | 03/03/2023 | XVFC/2022-23/P/168 | Expenditures | 239,465 | |||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/169 | Expenditures | 222,184 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/170 | Expenditures | 217,285 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/171 | Expenditures | 219,365 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/172 | Expenditures | 155,509 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/173 | Expenditures | 155,509 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/174 | Expenditures | 155,509 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/175 | Expenditures | 155,509 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/176 | Expenditures | 155,509 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/177 | Expenditures | 155,509 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/178 | Expenditures | 155,509 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/179 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/180 | Expenditures | 219,365 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/181 | Expenditures | 221,294 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/182 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/183 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/184 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/185 | Expenditures | 6,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:59:17 AM. |