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/10 | Direct Receipts | 13,832 | 04/03/2023 | XVFC/2022-23/P/47 | Expenditures | 3,850 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/48 | Expenditures | 20,957 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/49 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/50 | Expenditures | 13,275 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/51 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/52 | Expenditures | 52,599 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/53 | Expenditures | 52,832 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/54 | Expenditures | 6,077 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/55 | Expenditures | 11,180 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/56 | Expenditures | 15,641 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/57 | Expenditures | 39,803 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/58 | Expenditures | 69,425 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/59 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/60 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/61 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/62 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/63 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/64 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:04:22 PM. |