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 | 65,333 | 09/03/2023 | XVFC/2022-23/P/177 | Expenditures | 668,300 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/178 | Expenditures | 11,214 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/179 | Expenditures | 5,607 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/180 | Expenditures | 10,884 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/181 | Expenditures | 2,023,512 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/182 | Expenditures | 35,776 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/183 | Expenditures | 17,888 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/184 | Expenditures | 133,623 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/185 | Expenditures | 1,121 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/186 | Expenditures | 212,986 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/187 | Expenditures | 1,787 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/188 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/189 | Expenditures | 18,667 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/190 | Expenditures | 292,911 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/191 | Expenditures | 189,427 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/192 | Expenditures | 5,178 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/193 | Expenditures | 2,589 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/194 | Expenditures | 1,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:53:49 AM. |