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 | 500,000 | 03/03/2023 | XVFC/2022-23/P/169 | Expenditures | 183,858 | |||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/170 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/171 | Expenditures | 7,693 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/172 | Expenditures | 4,014 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/173 | Expenditures | 10,258 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/174 | Expenditures | 7,693 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/175 | Expenditures | 7,359 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/176 | Expenditures | 95,350 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/177 | Expenditures | 96,995 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/178 | Expenditures | 131,882 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/179 | Expenditures | 161,684 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/180 | Expenditures | 107,819 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/181 | Expenditures | 16,031 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/182 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/183 | Expenditures | 34,132 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/184 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/185 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/186 | Expenditures | 279,871 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/187 | Expenditures | 65,662 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/188 | Expenditures | 74,439 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/189 | Expenditures | 74,417 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/190 | Expenditures | 74,451 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/191 | Expenditures | 74,429 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/192 | Expenditures | 210,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:45:49 PM. |