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/8 | Direct Receipts | 500,000 | 09/03/2023 | XVFC/2022-23/P/73 | Expenditures | 48,301 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/74 | Expenditures | 47,597 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/75 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/76 | Expenditures | 75,553 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/77 | Expenditures | 65,708 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/78 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/79 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/80 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/81 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/82 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/83 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/84 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/85 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/86 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/87 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/88 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/89 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/90 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/91 | Expenditures | 139,548 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/92 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/93 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/94 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:36:33 PM. |