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 | 62,091 | 21/03/2023 | XVFC/2022-23/P/53 | Expenditures | 108,000 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/54 | Expenditures | 409,859 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/55 | Expenditures | 222,146 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/56 | Expenditures | 176,871 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/57 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/58 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/59 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/60 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/61 | Expenditures | 142,900 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/62 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/63 | Expenditures | 56,746 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/64 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/65 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/66 | Expenditures | 100,907 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/67 | Expenditures | 121,637 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/68 | Expenditures | 122,362 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/69 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/70 | Expenditures | 20,534 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/71 | Expenditures | 2,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:49:17 PM. |