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 | 59,159 | 01/03/2023 | XVFC/2022-23/P/105 | Expenditures | 87,843 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/106 | Expenditures | 154,932 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/107 | Expenditures | 87,005 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/108 | Expenditures | 87,619 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/109 | Expenditures | 87,358 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/110 | Expenditures | 157,777 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/111 | Expenditures | 83,851 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/112 | Expenditures | 9,719 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/113 | Expenditures | 86,431 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/114 | Expenditures | 157,690 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/115 | Expenditures | 86,468 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/116 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/117 | Expenditures | 157,752 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/118 | Expenditures | 157,841 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/119 | Expenditures | 87,367 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/120 | Expenditures | 86,873 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/121 | Expenditures | 84,177 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/122 | Expenditures | 102,730 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/123 | Expenditures | 157,573 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/124 | Expenditures | 87,523 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/125 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/126 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/127 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/128 | Expenditures | 87,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:44:47 PM. |