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/8 | Direct Receipts | 28,649 | 01/03/2023 | XVFC/2022-23/P/300 | Expenditures | 339,110 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/301 | Expenditures | 284,892 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/302 | Expenditures | 147,690 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/303 | Expenditures | 120,227 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/304 | Expenditures | 192,949 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/305 | Expenditures | 183,745 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/306 | Expenditures | 265,996 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/307 | Expenditures | 96,143 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/308 | Expenditures | 192,689 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/309 | Expenditures | 145,023 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/310 | Expenditures | 202,145 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/311 | Expenditures | 338,742 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/312 | Expenditures | 75,045 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/313 | Expenditures | 120,845 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/314 | Expenditures | 175,469 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/315 | Expenditures | 175,469 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/316 | Expenditures | 193,530 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/317 | Expenditures | 145,500 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/318 | Expenditures | 121,056 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/319 | Expenditures | 96,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:18 AM. |