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 | 40,498 | 02/03/2023 | XVFC/2022-23/P/135 | Expenditures | 38,566 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/136 | Expenditures | 38,535 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/137 | Expenditures | 38,590 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/138 | Expenditures | 38,629 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/139 | Expenditures | 38,446 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/140 | Expenditures | 38,404 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/141 | Expenditures | 38,315 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/142 | Expenditures | 38,404 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/143 | Expenditures | 38,601 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/144 | Expenditures | 38,590 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/145 | Expenditures | 29,266 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/146 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/147 | Expenditures | 42,974 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/148 | Expenditures | 54,611 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/149 | Expenditures | 173,688 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/155 | Expenditures | 171,036 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/156 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/157 | Expenditures | 38,446 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/158 | Expenditures | 31,442 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/159 | Expenditures | 42,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:08:04 AM. |