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/13 | Direct Receipts | 60,986 | 10/03/2023 | XVFC/2022-23/P/74 | Expenditures | 93,660 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/75 | Expenditures | 48,109 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/76 | Expenditures | 112,520 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/77 | Expenditures | 62,368 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/78 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/83 | Expenditures | 149,900 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/84 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/85 | Expenditures | 1,914 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/86 | Expenditures | 11,691 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/87 | Expenditures | 149,900 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/88 | Expenditures | 109,989 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/89 | Expenditures | 24,987 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/90 | Expenditures | 104,840 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/91 | Expenditures | 74,012 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/4 | Expenditures | 192,130 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/5 | Expenditures | 27,867 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/92 | Expenditures | 24,987 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/93 | Expenditures | 96,103 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/94 | Expenditures | 95,726 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/95 | Expenditures | 92,550 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/96 | Expenditures | 47,572 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/97 | Expenditures | 85,548 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/6 | Expenditures | 60,494 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/7 | Expenditures | 8,605 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/98 | Expenditures | 29,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:58:58 AM. |