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/26 | Direct Receipts | 42,497 | 03/03/2023 | XVFC/2022-23/P/127 | Expenditures | 35,700 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/128 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/129 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/130 | Expenditures | 27,434 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/131 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/132 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/133 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/134 | Expenditures | 45,650 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/135 | Expenditures | 3,717 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/136 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/137 | Expenditures | 2,259 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/138 | Expenditures | 1,213 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/139 | Expenditures | 15,879 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/140 | Expenditures | 13,877 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/141 | Expenditures | 259,739 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/142 | Expenditures | 285,548 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/143 | Expenditures | 169,956 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/144 | Expenditures | 99,414 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/145 | Expenditures | 74,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:37:40 PM. |