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.) |
26/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 14,307 | 25/03/2023 | XVFC/2022-23/P/10 | Expenditures | 288,100 | |||||||
26/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 2,312 | 25/03/2023 | XVFC/2022-23/P/11 | Expenditures | 9,000 | |||||||
26/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 272,188 | 25/03/2023 | XVFC/2022-23/P/12 | Expenditures | 67,931 | |||||||
26/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 9,529 | 25/03/2023 | XVFC/2022-23/P/13 | Expenditures | 2,112 | |||||||
26/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 1,542 | 25/03/2023 | XVFC/2022-23/P/14 | Expenditures | 39,408 | |||||||
26/03/2023 | XVFC/2022-23/R/15 | Direct Receipts | 181,463 | 25/03/2023 | XVFC/2022-23/P/15 | Expenditures | 1,218 | |||||||
26/03/2023 | XVFC/2022-23/R/16 | Direct Receipts | 14,307 | 25/03/2023 | XVFC/2022-23/P/16 | Expenditures | 29,100 | |||||||
26/03/2023 | XVFC/2022-23/R/17 | Direct Receipts | 272,188 | 25/03/2023 | XVFC/2022-23/P/17 | Expenditures | 900 | |||||||
26/03/2023 | XVFC/2022-23/R/18 | Direct Receipts | 2,312 | Expenditures | ||||||||||
26/03/2023 | XVFC/2022-23/R/19 | Direct Receipts | 12,603 | Expenditures | ||||||||||
26/03/2023 | XVFC/2022-23/R/20 | Direct Receipts | 14,177 | Expenditures | ||||||||||
26/03/2023 | XVFC/2022-23/R/21 | Direct Receipts | 16,852 | Expenditures | ||||||||||
26/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 181,463 | Expenditures | ||||||||||
26/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 9,529 | Expenditures | ||||||||||
26/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 1,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:37:23 AM. |