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 | 21,400 | 04/03/2023 | XVFC/2022-23/P/96 | Expenditures | 36,000 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/97 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/98 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/99 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/100 | Expenditures | 4,644 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/101 | Expenditures | 2,321 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/102 | Expenditures | 2,321 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/103 | Expenditures | 193,164 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/104 | Expenditures | 146,284 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/105 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/106 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/107 | Expenditures | 158,700 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/108 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/109 | Expenditures | 1,364 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/110 | Expenditures | 1,364 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/111 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/112 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/113 | Expenditures | 2,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:05:46 PM. |