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 | 7,021 | 01/03/2023 | XVFC/2022-23/P/283 | Expenditures | 179,403 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/284 | Expenditures | 187,823 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/285 | Expenditures | 206,520 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/286 | Expenditures | 167,903 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/287 | Expenditures | 188,265 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/288 | Expenditures | 224,612 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/289 | Expenditures | 90,563 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/290 | Expenditures | 29,970 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/291 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/292 | Expenditures | 186,948 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/293 | Expenditures | 224,843 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/294 | Expenditures | 106,587 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/295 | Expenditures | 112,201 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/296 | Expenditures | 7,494 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/297 | Expenditures | 1,796 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/298 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/299 | Expenditures | 224,452 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/300 | Expenditures | 223,484 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/301 | Expenditures | 172,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:34:33 PM. |