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 | 67,889 | 04/03/2023 | XVFC/2022-23/P/47 | Expenditures | 29,520 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/48 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/49 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/50 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/51 | Expenditures | 176,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/52 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/53 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/54 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/55 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/56 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/57 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/58 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/59 | Expenditures | 678,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/60 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/61 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/62 | Expenditures | 88,847 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/63 | Expenditures | 349,752 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/64 | Expenditures | 2,964 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/65 | Expenditures | 5,928 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/66 | Expenditures | 2,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:53:32 AM. |