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 | 36,651 | 07/03/2023 | XVFC/2022-23/P/29 | Expenditures | 483,800 | |||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/30 | Expenditures | 22,290 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/31 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/32 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/33 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/34 | Expenditures | 321,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/35 | Expenditures | 12,499 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/36 | Expenditures | 11,145 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/37 | Expenditures | 764,146 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/38 | Expenditures | 60,890 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/39 | Expenditures | 54,910 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/40 | Expenditures | 37,368 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/42 | Expenditures | 16,870 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/43 | Expenditures | 136,983 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/44 | Expenditures | 44,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:48:22 AM. |