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/9 | Direct Receipts | 23,806 | 04/03/2023 | XVFC/2022-23/P/150 | Expenditures | 9,995 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/151 | Expenditures | 24,954 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/152 | Expenditures | 19,982 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/153 | Expenditures | 24,998 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/154 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/155 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/156 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/157 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/159 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/160 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/161 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/162 | Expenditures | 14,967 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/163 | Expenditures | 7,089 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/164 | Expenditures | 9,997 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/165 | Expenditures | 9,995 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/166 | Expenditures | 9,991 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/167 | Expenditures | 14,977 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/168 | Expenditures | 19,590 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/169 | Expenditures | 96,379 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/170 | Expenditures | 96,171 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/171 | Expenditures | 96,400 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/172 | Expenditures | 89,975 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/173 | Expenditures | 68,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:32:13 PM. |