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 | 500,000 | 10/03/2023 | XVFC/2022-23/P/31 | Expenditures | 95,346 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/32 | Expenditures | 54,523 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/33 | Expenditures | 76,432 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/34 | Expenditures | 53,776 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/35 | Expenditures | 28,384 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/36 | Expenditures | 72,941 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/37 | Expenditures | 95,433 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/38 | Expenditures | 88,844 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/39 | Expenditures | 71,274 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/40 | Expenditures | 75,893 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/41 | Expenditures | 48,393 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/42 | Expenditures | 71,291 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/43 | Expenditures | 53,858 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/44 | Expenditures | 48,878 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/45 | Expenditures | 57,955 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/46 | Expenditures | 44,914 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/47 | Expenditures | 76,166 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/48 | Expenditures | 48,239 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/49 | Expenditures | 95,571 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/50 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:48:40 PM. |