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 | 172,767 | 02/03/2023 | XVFC/2022-23/P/52 | Expenditures | 65,824 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/53 | Expenditures | 94,846 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/54 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/55 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/57 | Expenditures | 95,565 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/58 | Expenditures | 66,673 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/59 | Expenditures | 66,823 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/60 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/61 | Expenditures | 65,433 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/62 | Expenditures | 66,254 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/63 | Expenditures | 66,404 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/64 | Expenditures | 66,404 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/65 | Expenditures | 66,920 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/66 | Expenditures | 132,660 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/67 | Expenditures | 66,814 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/68 | Expenditures | 66,920 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/69 | Expenditures | 48,988 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/70 | Expenditures | 40,349 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/71 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:31:20 PM. |