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 | 9,663 | 03/03/2023 | XVFC/2022-23/P/162 | Expenditures | 2,700 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/163 | Expenditures | 139,068 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/164 | Expenditures | 265,047 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/165 | Expenditures | 138,789 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/166 | Expenditures | 266,031 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/167 | Expenditures | 174,097 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/168 | Expenditures | 267,696 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/169 | Expenditures | 222,205 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/170 | Expenditures | 221,761 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/171 | Expenditures | 267,461 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/172 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/173 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/174 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/175 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/176 | Expenditures | 10,245 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/177 | Expenditures | 7,319 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/178 | Expenditures | 7,741 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/179 | Expenditures | 54,990 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/180 | Expenditures | 54,990 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/181 | Expenditures | 14,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:39:23 PM. |