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.) |
22/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 418,707 | 04/03/2023 | XVFC/2022-23/P/128 | Expenditures | 73,280 | |||||||
31/03/2023 | HRDF/2022-23/R/3 | Direct Receipts | 21,134 | 04/03/2023 | XVFC/2022-23/P/129 | Expenditures | 5,877 | |||||||
31/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 261,517 | 04/03/2023 | XVFC/2022-23/P/130 | Expenditures | 6,336 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 14,425 | 04/03/2023 | XVFC/2022-23/P/131 | Expenditures | 7,276 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/132 | Expenditures | 4,095 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/133 | Expenditures | 11,918 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/134 | Expenditures | 25,874 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/135 | Expenditures | 17,379 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/136 | Expenditures | 4,569 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/137 | Expenditures | 10,628 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/138 | Expenditures | 3,026 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/139 | Expenditures | 1,565 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/140 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/141 | Expenditures | 39,825 | ||||||||||
Direct Receipts | 31/03/2023 | HRDF/2022-23/P/3 | Expenditures | 3.95 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/4 | Expenditures | 65,558.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:30:36 AM. |