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/9 | Direct Receipts | 31,377 | 13/03/2023 | XVFC/2022-23/P/71 | Expenditures | 19,620 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/72 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/73 | Expenditures | 12,730 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/74 | Expenditures | 3,070 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/75 | Expenditures | 7,395 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/76 | Expenditures | 19,454 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/77 | Expenditures | 74,266 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/78 | Expenditures | 3,985 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/79 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/80 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/81 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/82 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/83 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/84 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/85 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/86 | Expenditures | 5,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:51:50 AM. |