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/11 | Direct Receipts | 25,562 | 02/03/2023 | XVFC/2022-23/P/262 | Expenditures | 70,419 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/263 | Expenditures | 318,603 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/264 | Expenditures | 179,906 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/265 | Expenditures | 82,660 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/266 | Expenditures | 228,785 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/267 | Expenditures | 315,150 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/272 | Expenditures | 9,257 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/273 | Expenditures | 30,666 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/274 | Expenditures | 30,939 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/275 | Expenditures | 30,939 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/276 | Expenditures | 317,057 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/277 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/278 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/279 | Expenditures | 317,057 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/280 | Expenditures | 278,567 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/281 | Expenditures | 319,693 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/282 | Expenditures | 104,327 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/283 | Expenditures | 168,666 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/284 | Expenditures | 248,218 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/285 | Expenditures | 16.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:49:30 AM. |