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/11 | Direct Receipts | 21,149 | 10/03/2023 | XVFC/2022-23/P/301 | Expenditures | 44,514 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/302 | Expenditures | 47,672 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/303 | Expenditures | 44,950 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/304 | Expenditures | 44,972 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/305 | Expenditures | 125,961 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/306 | Expenditures | 67,461 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/307 | Expenditures | 26,926 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/308 | Expenditures | 67,480 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/309 | Expenditures | 11,201 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/310 | Expenditures | 11,703 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/311 | Expenditures | 11,218 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/312 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/313 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/314 | Expenditures | 3,999 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/315 | Expenditures | 11,703 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/316 | Expenditures | 999 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/317 | Expenditures | 11,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:03:20 PM. |