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/9 | Direct Receipts | 11,623 | 08/03/2023 | XVFC/2022-23/P/52 | Expenditures | 9,000 | |||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/53 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/54 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/55 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/56 | Expenditures | 23,778 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/57 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/58 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/59 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/60 | Expenditures | 22,598 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/61 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/62 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/63 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/64 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/65 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/66 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/67 | Expenditures | 19,977 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/68 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/69 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/70 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/71 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:18:40 AM. |