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/8 | Direct Receipts | 53,554 | 03/03/2023 | XVFC/2022-23/P/170 | Expenditures | 202,404 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/171 | Expenditures | 168,084 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/172 | Expenditures | 169,251 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/173 | Expenditures | 80,140 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/174 | Expenditures | 137,706 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/175 | Expenditures | 174,330 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/176 | Expenditures | 137,801 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/177 | Expenditures | 183,476 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/178 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/179 | Expenditures | 314,363 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/180 | Expenditures | 177,995 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/181 | Expenditures | 206,933 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/182 | Expenditures | 183,784 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/183 | Expenditures | 207,042 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/184 | Expenditures | 137,408 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/185 | Expenditures | 183,521 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/186 | Expenditures | 138,012 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/187 | Expenditures | 220,114 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/188 | Expenditures | 220,114 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/189 | Expenditures | 137,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:37:18 AM. |