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/12 | Direct Receipts | 30,775 | 09/03/2023 | XVFC/2022-23/P/251 | Expenditures | 89,668 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/252 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/253 | Expenditures | 19,948 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/254 | Expenditures | 179,581 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/255 | Expenditures | 62,887 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/256 | Expenditures | 134,885 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/257 | Expenditures | 89,827 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/258 | Expenditures | 89,769 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/259 | Expenditures | 89,769 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/260 | Expenditures | 71,904 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/261 | Expenditures | 89,561 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/262 | Expenditures | 112,449 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/263 | Expenditures | 38,453 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/264 | Expenditures | 80,948 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/265 | Expenditures | 179,659 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/266 | Expenditures | 206,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:29:50 AM. |