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 | 47,103 | 09/03/2023 | XVFC/2022-23/P/142 | Expenditures | 348,731 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/143 | Expenditures | 339,803 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/144 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/145 | Expenditures | 345,778 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/146 | Expenditures | 216,792 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/147 | Expenditures | 174,964 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/148 | Expenditures | 177,775 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/149 | Expenditures | 177,683 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/150 | Expenditures | 349,269 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/151 | Expenditures | 50,881 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/152 | Expenditures | 43,767 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/153 | Expenditures | 34,001 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/154 | Expenditures | 27,441 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/155 | Expenditures | 49,080 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/156 | Expenditures | 70,825 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/157 | Expenditures | 786,300 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/158 | Expenditures | 195,894 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/159 | Expenditures | 156,104 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/160 | Expenditures | 161,878 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/161 | Expenditures | 156,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:40:23 PM. |