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/30 | Direct Receipts | 23,627 | 15/03/2023 | XVFC/2022-23/P/113 | Expenditures | 7,550 | |||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/114 | Expenditures | 268,900 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/115 | Expenditures | 34,882 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/116 | Expenditures | 34,870 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/117 | Expenditures | 34,865 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/118 | Expenditures | 34,859 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/119 | Expenditures | 34,958 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/120 | Expenditures | 34,958 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/121 | Expenditures | 34,882 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/122 | Expenditures | 34,947 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/123 | Expenditures | 12,482 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/124 | Expenditures | 10,544 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/125 | Expenditures | 313,723 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/126 | Expenditures | 314,039 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/127 | Expenditures | 313,723 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/128 | Expenditures | 313,724 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/129 | Expenditures | 268,607 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/130 | Expenditures | 268,607 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/131 | Expenditures | 347,151 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/132 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/133 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/134 | Expenditures | 9,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:17:51 PM. |