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 | 56,384 | 04/03/2023 | XVFC/2022-23/P/40 | Expenditures | 2,792,299 | |||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/41 | Expenditures | 3,223 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/43 | Expenditures | 3,223 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/44 | Expenditures | 6,446 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/45 | Expenditures | 1,459 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/46 | Expenditures | 1,459 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/47 | Expenditures | 6,735 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/48 | Expenditures | 6,735 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/49 | Expenditures | 13,470 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/50 | Expenditures | 4,855 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/51 | Expenditures | 4,855 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/52 | Expenditures | 9,710 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/53 | Expenditures | 174,607 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/54 | Expenditures | 106,801 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/55 | Expenditures | 230,386 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/56 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:25 AM. |