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/11 | Direct Receipts | 60,917 | 13/03/2023 | XVFC/2022-23/P/94 | Expenditures | 70,000 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/95 | Expenditures | 43,640 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/96 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/97 | Expenditures | 98,050 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/100 | Expenditures | 7,074 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/101 | Expenditures | 7,094 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/102 | Expenditures | 7,038 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/103 | Expenditures | 8,331 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/104 | Expenditures | 6,925 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/105 | Expenditures | 8,180 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/106 | Expenditures | 7,025 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/107 | Expenditures | 7,008 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/98 | Expenditures | 230,035 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/99 | Expenditures | 8,058 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/108 | Expenditures | 231,668 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/109 | Expenditures | 231,100 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/110 | Expenditures | 328,280 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/111 | Expenditures | 6,991 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/112 | Expenditures | 8,248 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/113 | Expenditures | 94,575 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/114 | Expenditures | 231,282 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/115 | Expenditures | 231,282 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/116 | Expenditures | 7,054 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/117 | Expenditures | 230,601 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/118 | Expenditures | 94,158 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/119 | Expenditures | 33,897 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/120 | Expenditures | 33,897 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/121 | Expenditures | 33,897 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/122 | Expenditures | 33,897 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/123 | Expenditures | 33,897 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/124 | Expenditures | 33,897 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/125 | Expenditures | 33,897 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/126 | Expenditures | 33,897 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/127 | Expenditures | 33,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:39:41 AM. |