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/6 | Direct Receipts | 11,277 | 04/03/2023 | XVFC/2022-23/P/91 | Expenditures | 223,649 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/92 | Expenditures | 16,154 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/100 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/93 | Expenditures | 211,794 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/94 | Expenditures | 15,297 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/95 | Expenditures | 165,574 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/96 | Expenditures | 11,958 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/97 | Expenditures | 55,882 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/98 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/99 | Expenditures | 47,871 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/101 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/102 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/103 | Expenditures | 4,032 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/104 | Expenditures | 3,696 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/105 | Expenditures | 21,504 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/106 | Expenditures | 25,312 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/107 | Expenditures | 22,848 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/108 | Expenditures | 23,968 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/109 | Expenditures | 24,416 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/110 | Expenditures | 22,848 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/111 | Expenditures | 24,010 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/112 | Expenditures | 25,312 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/113 | Expenditures | 3,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:09:05 AM. |