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 | 55,568 | 02/03/2023 | XVFC/2022-23/P/156 | Expenditures | 173,495 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/157 | Expenditures | 14,718 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/158 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/159 | Expenditures | 191,114 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/160 | Expenditures | 326,254 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/161 | Expenditures | 106,217 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/162 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/163 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/164 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/165 | Expenditures | 143,251 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/166 | Expenditures | 140,896 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/167 | Expenditures | 130,769 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/168 | Expenditures | 42,428.39 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/169 | Expenditures | 142,440 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/170 | Expenditures | 140,756 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/171 | Expenditures | 139,209 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/172 | Expenditures | 4,806 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/173 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/174 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/175 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/176 | Expenditures | 4,806 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/177 | Expenditures | 4,806 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/178 | Expenditures | 4,806 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/179 | Expenditures | 4,806 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/180 | Expenditures | 4,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:56:58 PM. |