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 | 47,217 | 13/03/2023 | XVFC/2022-23/P/160 | Expenditures | 69,150 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/161 | Expenditures | 66,300 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/162 | Expenditures | 59,365 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/163 | Expenditures | 60,745 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/164 | Expenditures | 58,400 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/165 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/166 | Expenditures | 63,385 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/167 | Expenditures | 62,225 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/168 | Expenditures | 61,460 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/169 | Expenditures | 224,431 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/170 | Expenditures | 60,160 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/171 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/172 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/173 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/174 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/175 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/176 | Expenditures | 5,998 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/177 | Expenditures | 5,186 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/178 | Expenditures | 95,907 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/179 | Expenditures | 160,050 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/180 | Expenditures | 95,356 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/181 | Expenditures | 181,373 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/182 | Expenditures | 301,857 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/183 | Expenditures | 23,948 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/184 | Expenditures | 22,996 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/185 | Expenditures | 11,697 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/186 | Expenditures | 10,761 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/187 | Expenditures | 10,189 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/188 | Expenditures | 11,113 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/189 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/190 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:53:34 PM. |