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 | 30,105 | 14/03/2023 | XVFC/2022-23/P/76 | Expenditures | 8,560 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/77 | Expenditures | 5,054 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/78 | Expenditures | 2,384 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/79 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/80 | Expenditures | 1,821 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/81 | Expenditures | 14,764 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/82 | Expenditures | 14,797 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/83 | Expenditures | 19,640 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/84 | Expenditures | 42,257 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/85 | Expenditures | 20,763 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/86 | Expenditures | 859 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/87 | Expenditures | 962 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/88 | Expenditures | 14,764 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/89 | Expenditures | 14,797 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/90 | Expenditures | 19,640 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/91 | Expenditures | 42,257 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/92 | Expenditures | 1,546 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/93 | Expenditures | 1,731 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/94 | Expenditures | 17,486 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/95 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/96 | Expenditures | 134,307 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/97 | Expenditures | 178,903 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/98 | Expenditures | 174,532 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/99 | Expenditures | 134,765 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/100 | Expenditures | 97,866 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/101 | Expenditures | 22,256 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/102 | Expenditures | 224,076 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/103 | Expenditures | 699 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/104 | Expenditures | 698 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/105 | Expenditures | 695 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/106 | Expenditures | 3 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/107 | Expenditures | 695 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/108 | Expenditures | 697 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/109 | Expenditures | 697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:01:52 AM. |