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 | 102,312 | 02/03/2023 | XVFC/2022-23/P/47 | Expenditures | 200,000 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/48 | Expenditures | 596,433 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/49 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/50 | Expenditures | 10,110 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/51 | Expenditures | 5,055 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/52 | Expenditures | 5,055 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/53 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/54 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/55 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/56 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/57 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/58 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/59 | Expenditures | 37,856 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/60 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/61 | Expenditures | 525,708 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/62 | Expenditures | 314,253 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/63 | Expenditures | 128,840 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/64 | Expenditures | 173,596 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/65 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/66 | Expenditures | 623,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:03:12 PM. |