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 | 15,161 | 14/03/2023 | XVFC/2022-23/P/116 | Expenditures | 250,512 | |||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/117 | Expenditures | 88,925 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/118 | Expenditures | 219,666 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/119 | Expenditures | 27,850 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/120 | Expenditures | 588,818 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/121 | Expenditures | 123,543 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/122 | Expenditures | 1,843 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/123 | Expenditures | 3,373 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/124 | Expenditures | 4,941 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/125 | Expenditures | 207 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/126 | Expenditures | 746 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/127 | Expenditures | 6,746 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/128 | Expenditures | 9,882 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/129 | Expenditures | 414 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/130 | Expenditures | 2,175 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/131 | Expenditures | 3,979 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/132 | Expenditures | 5,830 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/133 | Expenditures | 232 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/134 | Expenditures | 880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:02:09 PM. |