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 | 129,493 | 03/03/2023 | XVFC/2022-23/P/177 | Expenditures | 344,083 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/178 | Expenditures | 222,662 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/179 | Expenditures | 178,399 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/180 | Expenditures | 269,318 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/181 | Expenditures | 117,980 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/182 | Expenditures | 584,863 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/183 | Expenditures | 305,337 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/184 | Expenditures | 306,641 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/185 | Expenditures | 306,641 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/186 | Expenditures | 344,090 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/187 | Expenditures | 345,155 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/188 | Expenditures | 93,510 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/189 | Expenditures | 97,890 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/190 | Expenditures | 98,420 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/191 | Expenditures | 58,690 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/192 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/193 | Expenditures | 9,499 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/194 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/195 | Expenditures | 15,075 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/196 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/197 | Expenditures | 15,075 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/198 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/199 | Expenditures | 78,300 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/200 | Expenditures | 78,300 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/201 | Expenditures | 43,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:43:17 AM. |