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 | 33,598 | 02/03/2023 | XVFC/2022-23/P/155 | Expenditures | 23,726 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/156 | Expenditures | 23,726 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/157 | Expenditures | 23,726 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/158 | Expenditures | 11,863 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/159 | Expenditures | 23,726 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/160 | Expenditures | 23,726 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/161 | Expenditures | 23,726 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/162 | Expenditures | 23,726 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/163 | Expenditures | 11,863 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/164 | Expenditures | 23,726 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/165 | Expenditures | 99,828 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/166 | Expenditures | 299,862 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/167 | Expenditures | 41,875 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/168 | Expenditures | 41,856 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/169 | Expenditures | 44,806 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/170 | Expenditures | 44,956 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/171 | Expenditures | 45,138 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/172 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/173 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/174 | Expenditures | 7,641 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/175 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/176 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/177 | Expenditures | 47,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:33:54 AM. |