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 | 124,005 | 04/03/2023 | XVFC/2022-23/P/73 | Expenditures | 88,989 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/74 | Expenditures | 148,098 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/75 | Expenditures | 211,798 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/76 | Expenditures | 45,515 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/77 | Expenditures | 162,974 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/78 | Expenditures | 158,592 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/79 | Expenditures | 90,153 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/80 | Expenditures | 73,142 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/82 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/83 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/84 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/85 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/86 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/87 | Expenditures | 9,711 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/88 | Expenditures | 9,995 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/89 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/90 | Expenditures | 9,615 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/91 | Expenditures | 46,715 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/92 | Expenditures | 10,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:04:57 PM. |