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/10 | Direct Receipts | 19,426 | 14/03/2023 | XVFC/2022-23/P/145 | Expenditures | 9,994 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/146 | Expenditures | 9,994 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/147 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/148 | Expenditures | 496 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/149 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/150 | Expenditures | 5,018 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/151 | Expenditures | 49,005 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/152 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/153 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/154 | Expenditures | 134,105 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/155 | Expenditures | 82,255 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/156 | Expenditures | 89,260 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/157 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/158 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/159 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/160 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/161 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/162 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/163 | Expenditures | 3,379 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/164 | Expenditures | 24,050 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/165 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/166 | Expenditures | 89,702 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/167 | Expenditures | 179,107 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/168 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/169 | Expenditures | 134,077 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/170 | Expenditures | 179,075 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/171 | Expenditures | 134,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:52:27 PM. |