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 | 49,138 | 02/03/2023 | XVFC/2022-23/P/353 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/354 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/355 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/356 | Expenditures | 174,384 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/357 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/358 | Expenditures | 7,029 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/359 | Expenditures | 7,029 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/360 | Expenditures | 5,798 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/361 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/362 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/363 | Expenditures | 174,067 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/364 | Expenditures | 98,970 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/365 | Expenditures | 357,043 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/366 | Expenditures | 357,952 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/367 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/368 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/369 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/370 | Expenditures | 65,700 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/371 | Expenditures | 263,592 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/372 | Expenditures | 95,960 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/373 | Expenditures | 277,885 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/374 | Expenditures | 39,891 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/375 | Expenditures | 960 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/376 | Expenditures | 4,495 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/377 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:20:54 PM. |