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/7 | Direct Receipts | 64,134 | 16/03/2023 | XVFC/2022-23/P/51 | Expenditures | 477,579 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/52 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/53 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/54 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/55 | Expenditures | 42,809 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/56 | Expenditures | 42,809 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/57 | Expenditures | 42,615 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/58 | Expenditures | 47,430 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/59 | Expenditures | 33,930 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/60 | Expenditures | 42,265 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/61 | Expenditures | 42,615 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/62 | Expenditures | 42,809 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/63 | Expenditures | 47,589 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/64 | Expenditures | 51,637 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/65 | Expenditures | 42,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:26:10 PM. |