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 | 18,215 | 10/03/2023 | XVFC/2022-23/P/21 | Expenditures | 6,450 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/22 | Expenditures | 33,684 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/23 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/24 | Expenditures | 98,395 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/25 | Expenditures | 90,132 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/26 | Expenditures | 93,216 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/27 | Expenditures | 227,069 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/28 | Expenditures | 46,803 | ||||||||||
Direct Receipts | 22/03/2023 | FFC/2022-23/P/3 | Expenditures | 780 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/29 | Expenditures | 90,395 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/30 | Expenditures | 107,700 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/31 | Expenditures | 99,471 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/32 | Expenditures | 99,439 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/33 | Expenditures | 95,616 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/34 | Expenditures | 77,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:39:29 AM. |