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/9 | Direct Receipts | 17,940 | 06/03/2023 | XVFC/2022-23/P/88 | Expenditures | 89,644 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/89 | Expenditures | 89,733 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/90 | Expenditures | 89,819 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/91 | Expenditures | 89,787 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/92 | Expenditures | 89,709 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/93 | Expenditures | 18,020 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/94 | Expenditures | 19,975 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/95 | Expenditures | 18,220 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/100 | Expenditures | 5,874 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/101 | Expenditures | 14,553 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/102 | Expenditures | 24,213 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/103 | Expenditures | 11,262 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/104 | Expenditures | 11,173 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/105 | Expenditures | 11,114 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/106 | Expenditures | 21,367 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/107 | Expenditures | 11,293 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/108 | Expenditures | 19,271 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/109 | Expenditures | 14,634 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/110 | Expenditures | 11,320 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/111 | Expenditures | 11,263 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/112 | Expenditures | 11,289 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/113 | Expenditures | 6,016 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/96 | Expenditures | 19,885 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/97 | Expenditures | 20,568 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/98 | Expenditures | 33,858 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/99 | Expenditures | 11,289 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/114 | Expenditures | 170,495 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/115 | Expenditures | 89,900 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/116 | Expenditures | 47,715 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/117 | Expenditures | 11,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:23:17 PM. |