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/17 | Direct Receipts | 33,820 | 21/03/2023 | XVFC/2022-23/P/132 | Expenditures | 8,161 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/133 | Expenditures | 13,386 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/134 | Expenditures | 9,955 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/135 | Expenditures | 9,845 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/136 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/137 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/138 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/139 | Expenditures | 9,470 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/140 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/141 | Expenditures | 9,485 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/142 | Expenditures | 9,635 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/143 | Expenditures | 9,894 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/144 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/145 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/146 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/147 | Expenditures | 710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:36:57 PM. |