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/13 | Direct Receipts | 35,151 | 16/03/2023 | XVFC/2022-23/P/100 | Expenditures | 43,450 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/101 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/99 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/102 | Expenditures | 28,757 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/103 | Expenditures | 38,487 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/104 | Expenditures | 28,340 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/105 | Expenditures | 30,090 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/106 | Expenditures | 19,903 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/107 | Expenditures | 17,171 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/108 | Expenditures | 17,171 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/109 | Expenditures | 23,304 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/110 | Expenditures | 18,398 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/111 | Expenditures | 18,398 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/112 | Expenditures | 23,304 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/113 | Expenditures | 13,492 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/114 | Expenditures | 12,265 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/115 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/116 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/117 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/118 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/119 | Expenditures | 153,949 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/120 | Expenditures | 153,949 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/121 | Expenditures | 603,495 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/122 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/123 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/124 | Expenditures | 24,662 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/125 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/126 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/127 | Expenditures | 299,586 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/128 | Expenditures | 181,446 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/129 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/130 | Expenditures | 37.83 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:36:08 AM. |