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/9 | Direct Receipts | 42,522 | 02/03/2023 | XVFC/2022-23/P/38 | Expenditures | 42,150 | |||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/40 | Expenditures | 271,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/41 | Expenditures | 930,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/42 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/43 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/45 | Expenditures | 86,588 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/46 | Expenditures | 62,724 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/47 | Expenditures | 82,495 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/48 | Expenditures | 79,561 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/49 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/50 | Expenditures | 13,390 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/51 | Expenditures | 710 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/52 | Expenditures | 710 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/53 | Expenditures | 448,600 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/54 | Expenditures | 157,365 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/55 | Expenditures | 245,967 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/56 | Expenditures | 166,725 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/57 | Expenditures | 473,972 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/58 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/59 | Expenditures | 178,274 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/60 | Expenditures | 174,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/61 | Expenditures | 228,066 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/62 | Expenditures | 183,695 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/63 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:42:34 PM. |