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/8 | Direct Receipts | 22,879 | 14/03/2023 | XVFC/2022-23/P/141 | Expenditures | 50,268 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/142 | Expenditures | 36,580 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/143 | Expenditures | 48,852 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/144 | Expenditures | 29,205 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/145 | Expenditures | 22,514 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/146 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/147 | Expenditures | 31,175 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/148 | Expenditures | 49,769 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/149 | Expenditures | 49,928 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/150 | Expenditures | 49,942 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/151 | Expenditures | 25,694 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/152 | Expenditures | 26,192 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/153 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/154 | Expenditures | 26,970 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/155 | Expenditures | 26,090 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/156 | Expenditures | 26,850 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/157 | Expenditures | 25,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:37:50 AM. |