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 | 153,676 | 01/03/2023 | XVFC/2022-23/P/248 | Expenditures | 7,446 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/249 | Expenditures | 8,917 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/250 | Expenditures | 8,917 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/251 | Expenditures | 8,926 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/252 | Expenditures | 1,785 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/253 | Expenditures | 1,858 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/254 | Expenditures | 142,438 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/255 | Expenditures | 113,359 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/260 | Expenditures | 141,572 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/261 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/262 | Expenditures | 118,043 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/263 | Expenditures | 142,073 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/264 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/265 | Expenditures | 117,709 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/266 | Expenditures | 141,353 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/267 | Expenditures | 10,755 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/268 | Expenditures | 9,465 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/269 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/270 | Expenditures | 81,417 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/271 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/272 | Expenditures | 6,845 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/273 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/274 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/275 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/276 | Expenditures | 1,106 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/277 | Expenditures | 884 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/278 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/279 | Expenditures | 5,477 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/280 | Expenditures | 11,999 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/281 | Expenditures | 49,967 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/282 | Expenditures | 141,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:39:40 PM. |