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/11 | Direct Receipts | 63,477 | 28/03/2023 | XVFC/2022-23/P/174 | Expenditures | 345,960 | |||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/175 | Expenditures | 129,805 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/176 | Expenditures | 113,520 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/177 | Expenditures | 178,244 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/178 | Expenditures | 373,444 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/179 | Expenditures | 62,303 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/180 | Expenditures | 144,100 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/181 | Expenditures | 47,425 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/182 | Expenditures | 69,632 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/183 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/184 | Expenditures | 147,164 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/185 | Expenditures | 406,355 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/186 | Expenditures | 61,568 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/187 | Expenditures | 88,708 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/188 | Expenditures | 83,318 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/189 | Expenditures | 79,258 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/190 | Expenditures | 79,133 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/191 | Expenditures | 20,180 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/192 | Expenditures | 14,813 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/193 | Expenditures | 15,392 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/194 | Expenditures | 53,603 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/195 | Expenditures | 29,312 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/196 | Expenditures | 29,312 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/197 | Expenditures | 29,312 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/198 | Expenditures | 29,312 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/199 | Expenditures | 29,312 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/200 | Expenditures | 29,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:41:08 PM. |