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 | 34,110 | 02/03/2023 | XVFC/2022-23/P/109 | Expenditures | 216,000 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/110 | Expenditures | 237,889 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/111 | Expenditures | 50,896 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/112 | Expenditures | 3,298 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/113 | Expenditures | 6,596 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/114 | Expenditures | 37,308 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/115 | Expenditures | 3,694 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/116 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/117 | Expenditures | 2,319 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/118 | Expenditures | 23,418 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/119 | Expenditures | 2,205 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/120 | Expenditures | 2,469 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/121 | Expenditures | 24,940 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/122 | Expenditures | 327,424 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/123 | Expenditures | 217,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:44:23 PM. |