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/7 | Direct Receipts | 95,440 | 06/03/2023 | XVFC/2022-23/P/126 | Expenditures | 1,450 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/127 | Expenditures | 8,218 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/128 | Expenditures | 7,359 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/129 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/130 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/131 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/132 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/133 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/134 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/135 | Expenditures | 7,640 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/136 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/137 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/138 | Expenditures | 23,638 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/139 | Expenditures | 23,638 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/140 | Expenditures | 23,638 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/141 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/142 | Expenditures | 27,085 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/143 | Expenditures | 27,085 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/144 | Expenditures | 122,220 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/145 | Expenditures | 28,767 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/146 | Expenditures | 28,544 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/147 | Expenditures | 26,983 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/148 | Expenditures | 25,645 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/149 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/150 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/151 | Expenditures | 7,359 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/152 | Expenditures | 7,359 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/153 | Expenditures | 114,558 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/154 | Expenditures | 49,956 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/155 | Expenditures | 160,512 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/156 | Expenditures | 119,789 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/157 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/158 | Expenditures | 165.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:30:24 AM. |