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 | 8,143 | 03/03/2023 | XVFC/2022-23/P/101 | Expenditures | 62,899 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/102 | Expenditures | 116,988 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/103 | Expenditures | 114,792 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/104 | Expenditures | 9,925 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/105 | Expenditures | 7,921 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/106 | Expenditures | 3,982 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/107 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/108 | Expenditures | 96,521 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/109 | Expenditures | 41,959 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/110 | Expenditures | 46,089 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/111 | Expenditures | 94,160 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/112 | Expenditures | 109,758 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/113 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/114 | Expenditures | 96,144 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/115 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/116 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/117 | Expenditures | 3,642 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/118 | Expenditures | 3,642 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/119 | Expenditures | 36.29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:26:16 AM. |