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 | 112,811 | 15/03/2023 | XVFC/2022-23/P/52 | Expenditures | 70,428 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/53 | Expenditures | 61,744 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/54 | Expenditures | 49,077 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/55 | Expenditures | 48,914 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/56 | Expenditures | 195,589 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/57 | Expenditures | 471,154 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/58 | Expenditures | 25,142 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/59 | Expenditures | 24,474 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/60 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/61 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/62 | Expenditures | 1,154 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/63 | Expenditures | 289,504 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/64 | Expenditures | 45,948 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/65 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/66 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/67 | Expenditures | 113,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:27:35 PM. |