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/8 | Direct Receipts | 34,672 | 20/03/2023 | XVFC/2022-23/P/172 | Expenditures | 64,970 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/173 | Expenditures | 39,060 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/174 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/175 | Expenditures | 20,075 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/176 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/177 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/178 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/179 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/180 | Expenditures | 22,850 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/181 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/182 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/183 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/184 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/185 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/186 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/187 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/188 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/189 | Expenditures | 80,960 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/190 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/191 | Expenditures | 21,044 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/192 | Expenditures | 16,849 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/193 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/194 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/195 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/196 | Expenditures | 104.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:28:36 AM. |