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 | 18,087 | 09/03/2023 | XVFC/2022-23/P/276 | Expenditures | 75,492 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/277 | Expenditures | 25,177 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/278 | Expenditures | 13,194 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/279 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/280 | Expenditures | 185,732 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/281 | Expenditures | 46,656 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/282 | Expenditures | 57,806 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/283 | Expenditures | 179,629 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/284 | Expenditures | 21,890 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/285 | Expenditures | 21,890 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/286 | Expenditures | 23,556 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/287 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/288 | Expenditures | 22,429 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/289 | Expenditures | 120,618 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/290 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/291 | Expenditures | 166,242 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/292 | Expenditures | 478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:42:34 PM. |