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/19 | Direct Receipts | 235,993 | 03/03/2023 | XVFC/2022-23/P/75 | Expenditures | 80,000 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/80 | Expenditures | 79,622 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/81 | Expenditures | 39,566 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/82 | Expenditures | 71,315 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/83 | Expenditures | 215,611 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/84 | Expenditures | 22,558 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/85 | Expenditures | 6,468 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/86 | Expenditures | 9,182 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/87 | Expenditures | 79,532 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/88 | Expenditures | 23,907 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/89 | Expenditures | 97,332 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/90 | Expenditures | 81,995 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/91 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/92 | Expenditures | 29,928 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/93 | Expenditures | 29,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:59:23 AM. |