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 | 50,173 | 15/03/2023 | XVFC/2022-23/P/12 | Expenditures | 333,180 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/13 | Expenditures | 10,386 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/14 | Expenditures | 511,142 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/15 | Expenditures | 34,184 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/16 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/17 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/18 | Expenditures | 492,239 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/19 | Expenditures | 31,196 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/20 | Expenditures | 298,240 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/21 | Expenditures | 196,687 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/22 | Expenditures | 295,740 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/23 | Expenditures | 140,685 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/25 | Expenditures | 297,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/26 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/27 | Expenditures | 42,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:02:24 PM. |