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 | 128,597 | 18/03/2023 | XVFC/2022-23/P/59 | Expenditures | 141,687 | |||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/60 | Expenditures | 272,333 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/61 | Expenditures | 316,526 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/62 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/63 | Expenditures | 218,484 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/64 | Expenditures | 27,193 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/65 | Expenditures | 370,298 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/66 | Expenditures | 80,920 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/67 | Expenditures | 89,261 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/68 | Expenditures | 273,863 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/69 | Expenditures | 335,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/70 | Expenditures | 335,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/71 | Expenditures | 335,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/72 | Expenditures | 399,386 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/73 | Expenditures | 757,920 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/74 | Expenditures | 12,509 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/75 | Expenditures | 69,757 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/76 | Expenditures | 180,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:52:51 PM. |