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/7 | Direct Receipts | 51,970 | 21/03/2023 | XVFC/2022-23/P/54 | Expenditures | 48,418 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/55 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/56 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/57 | Expenditures | 41,080 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/58 | Expenditures | 41,288 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/59 | Expenditures | 83,475 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/60 | Expenditures | 37,520 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/61 | Expenditures | 76,669 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/62 | Expenditures | 40,843 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/63 | Expenditures | 6,612 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/64 | Expenditures | 2,802 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/65 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/66 | Expenditures | 9,528 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/67 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/68 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/69 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/70 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/71 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/72 | Expenditures | 30,102 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/73 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/74 | Expenditures | 2,165 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/75 | Expenditures | 934.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:40:37 AM. |