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 | 415,484 | 09/03/2023 | XVFC/2022-23/P/229 | Expenditures | 303,290 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/230 | Expenditures | 1,241 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/231 | Expenditures | 3,497 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/232 | Expenditures | 173,410 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/233 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/234 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/235 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/236 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/237 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/238 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/239 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/240 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/241 | Expenditures | 2,482 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/242 | Expenditures | 82,867 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/243 | Expenditures | 34,398 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/244 | Expenditures | 12,436 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/245 | Expenditures | 5,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:36:07 AM. |