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.) |
25/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 1,606,000 | 04/03/2023 | XVFC/2022-23/P/13 | Expenditures | 215,659 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/14 | Expenditures | 274,036 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/15 | Expenditures | 678,698 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/16 | Expenditures | 314,737 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/17 | Expenditures | 222,385 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/18 | Expenditures | 231,930 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/19 | Expenditures | 17,157 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/21 | Expenditures | 1,187,055 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/22 | Expenditures | 51,540 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/23 | Expenditures | 265,593 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/24 | Expenditures | 607,030 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/25 | Expenditures | 287,376 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/26 | Expenditures | 19,897 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/27 | Expenditures | 129,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:14:12 PM. |