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/8 | Direct Receipts | 33,240 | 14/03/2023 | XVFC/2022-23/P/65 | Expenditures | 5,535 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/66 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/67 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/68 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/69 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/70 | Expenditures | 2,584 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/71 | Expenditures | 2,356 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/72 | Expenditures | 978,041 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/73 | Expenditures | 190,303 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/74 | Expenditures | 373,148 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/75 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/76 | Expenditures | 211,790 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/77 | Expenditures | 230,043 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/79 | Expenditures | 13,040 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/80 | Expenditures | 90,850 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/81 | Expenditures | 475,959 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/82 | Expenditures | 494,966 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/83 | Expenditures | 49,755 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/84 | Expenditures | 215,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:00:57 AM. |