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/8 | Direct Receipts | 28,075 | 09/03/2023 | XVFC/2022-23/P/74 | Expenditures | 44,623 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/75 | Expenditures | 75,147 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/76 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/77 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/78 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/79 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/80 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/81 | Expenditures | 37,606 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/82 | Expenditures | 9,953 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/83 | Expenditures | 9,794 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/84 | Expenditures | 7,653 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/85 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/86 | Expenditures | 9,339 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/87 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/88 | Expenditures | 69,963 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/89 | Expenditures | 34,487 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/90 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/91 | Expenditures | 12,398 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/92 | Expenditures | 9,038 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/93 | Expenditures | 3,616 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/94 | Expenditures | 7,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:25:02 PM. |