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 | 17,918 | 16/03/2023 | XVFC/2022-23/P/63 | Expenditures | 184,528 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/64 | Expenditures | 226,579 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/65 | Expenditures | 279,739 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/66 | Expenditures | 279,739 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/67 | Expenditures | 9,372 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/68 | Expenditures | 10,289 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/69 | Expenditures | 8,372 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/70 | Expenditures | 9,328 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/71 | Expenditures | 2,689 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/72 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/73 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/74 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/75 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/76 | Expenditures | 1,709 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/77 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/78 | Expenditures | 263.48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:09:41 PM. |