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 | 147,549 | 03/03/2023 | XVFC/2022-23/P/148 | Expenditures | 21,069 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/149 | Expenditures | 1,677 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/150 | Expenditures | 5,322 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/151 | Expenditures | 2,622 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/152 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/153 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/154 | Expenditures | 2,995 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/155 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/156 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/157 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/158 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/159 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/160 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/161 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/162 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/163 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/164 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/165 | Expenditures | 1,506 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/166 | Expenditures | 1,337 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/167 | Expenditures | 3,492 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/168 | Expenditures | 3,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:14:55 PM. |