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/8 | Direct Receipts | 107,345 | 10/03/2023 | XVFC/2022-23/P/51 | Expenditures | 299,143 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/52 | Expenditures | 461,957 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/53 | Expenditures | 403,142 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/54 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/55 | Expenditures | 818,500 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/56 | Expenditures | 281,519 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/57 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/58 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/59 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/60 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/61 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/62 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/63 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/64 | Expenditures | 750,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/65 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/66 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/67 | Expenditures | 109,003 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/68 | Expenditures | 530,818 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/69 | Expenditures | 393,232 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/70 | Expenditures | 309,851 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/71 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/72 | Expenditures | 665,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:25:02 AM. |