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.) |
31/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 22,798 | 07/01/2023 | XVFC/2022-23/P/37 | Expenditures | 414,078 | |||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/38 | Expenditures | 118,762 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/39 | Expenditures | 204,344 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/40 | Expenditures | 190,331 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/41 | Expenditures | 265,833 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/42 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/43 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/44 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/45 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/47 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/48 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/49 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/50 | Expenditures | 71,800 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/51 | Expenditures | 71,800 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/52 | Expenditures | 71,800 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/53 | Expenditures | 71,800 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/54 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/55 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/56 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/57 | Expenditures | 25,558 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/58 | Expenditures | 68,544 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/59 | Expenditures | 68,544 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/60 | Expenditures | 68,544 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/61 | Expenditures | 68,544 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/62 | Expenditures | 80,757 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/63 | Expenditures | 131,011 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/64 | Expenditures | 180,780 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/65 | Expenditures | 138,963 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/66 | Expenditures | 281,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:45:32 PM. |