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 | 105,826 | 03/03/2023 | XVFC/2022-23/P/380 | Expenditures | 192,346 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/381 | Expenditures | 192,346 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/382 | Expenditures | 192,346 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/383 | Expenditures | 192,346 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/384 | Expenditures | 192,346 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/385 | Expenditures | 179,631 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/386 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/387 | Expenditures | 179,983 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/388 | Expenditures | 179,167 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/389 | Expenditures | 192,346 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/390 | Expenditures | 179,167 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/391 | Expenditures | 179,167 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/392 | Expenditures | 179,973 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/393 | Expenditures | 179,986 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/394 | Expenditures | 71,467 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/395 | Expenditures | 87,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:01:20 AM. |