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/6 | Direct Receipts | 61,819 | 08/03/2023 | XVFC/2022-23/P/18 | Expenditures | 46,234 | |||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/19 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/20 | Expenditures | 460,698 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/21 | Expenditures | 285,464 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/23 | Expenditures | 163,641 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/24 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/26 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/28 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/29 | Expenditures | 268,680 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/30 | Expenditures | 70,469 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/31 | Expenditures | 2,419 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/32 | Expenditures | 3,904 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/33 | Expenditures | 7,810 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/34 | Expenditures | 3,904 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/35 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/36 | Expenditures | 234,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/37 | Expenditures | 445,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:03:55 AM. |