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.) |
23/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 832,031 | 03/03/2023 | XVFC/2022-23/P/41 | Expenditures | 47,763 | |||||||
23/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 150,000 | 03/03/2023 | XVFC/2022-23/P/42 | Expenditures | 48,652 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/43 | Expenditures | 48,527 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/44 | Expenditures | 48,007 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/45 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/46 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/47 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/48 | Expenditures | 49,802 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/49 | Expenditures | 49,802 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/50 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/51 | Expenditures | 34,833 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/52 | Expenditures | 45,820 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/53 | Expenditures | 49,978 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/54 | Expenditures | 49,987 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/55 | Expenditures | 49,995 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/56 | Expenditures | 31,346 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/57 | Expenditures | 49,987 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/58 | Expenditures | 14,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:22:52 PM. |