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 | 9,925 | 01/03/2023 | XVFC/2022-23/P/131 | Expenditures | 348,044 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/132 | Expenditures | 7,996 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/133 | Expenditures | 85,613 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/134 | Expenditures | 12,957 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/135 | Expenditures | 9,929 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/136 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/137 | Expenditures | 4,953 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/138 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/139 | Expenditures | 6,962 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/140 | Expenditures | 49,947 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/141 | Expenditures | 98,573 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/142 | Expenditures | 49,143 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/143 | Expenditures | 49,623 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/144 | Expenditures | 49,947 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/145 | Expenditures | 9,976 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/146 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/147 | Expenditures | 299,363 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/148 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/149 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/150 | Expenditures | 190,560 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/151 | Expenditures | 99,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:43:26 AM. |