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/15 | Direct Receipts | 91,775 | 02/03/2023 | XVFC/2022-23/P/449 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/450 | Expenditures | 4,702 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/451 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/452 | Expenditures | 32,827 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/453 | Expenditures | 32,827 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/454 | Expenditures | 10,258 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/455 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/456 | Expenditures | 6,021 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/457 | Expenditures | 5,352 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/458 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/459 | Expenditures | 2,007 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/460 | Expenditures | 5,525 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/461 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/462 | Expenditures | 30,745 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/463 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/464 | Expenditures | 22,316 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/465 | Expenditures | 33,846 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/466 | Expenditures | 34,115 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/467 | Expenditures | 34,081 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/468 | Expenditures | 34,056 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/469 | Expenditures | 33,989 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/470 | Expenditures | 34,023 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/471 | Expenditures | 33,962 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/472 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/473 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/474 | Expenditures | 32,827 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/475 | Expenditures | 16,760 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/476 | Expenditures | 207,700 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/477 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/478 | Expenditures | 30,454 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/479 | Expenditures | 188,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:53:21 AM. |