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/16 | Direct Receipts | 8,013 | 21/03/2023 | XVFC/2022-23/P/147 | Expenditures | 2,619 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/148 | Expenditures | 1,455 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/149 | Expenditures | 1,876 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/150 | Expenditures | 3,145 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/151 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/152 | Expenditures | 1,818 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/153 | Expenditures | 1,026 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/154 | Expenditures | 1,868 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/155 | Expenditures | 1,553 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/156 | Expenditures | 1,162 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/157 | Expenditures | 4,143 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/158 | Expenditures | 1,154 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/159 | Expenditures | 1,545 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/160 | Expenditures | 1,629 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/161 | Expenditures | 2,214 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/162 | Expenditures | 1,856 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/163 | Expenditures | 1,425 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/164 | Expenditures | 1,072 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/165 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/166 | Expenditures | 2,092 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/167 | Expenditures | 1,833 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/168 | Expenditures | 1,371 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/169 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/170 | Expenditures | 1,292 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/171 | Expenditures | 8,286 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/172 | Expenditures | 7,248 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/173 | Expenditures | 7,248 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/174 | Expenditures | 7,248 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/175 | Expenditures | 7,248 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/176 | Expenditures | 7,248 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/177 | Expenditures | 7,248 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/178 | Expenditures | 7,248 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/179 | Expenditures | 2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:37:05 PM. |