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/10 | Direct Receipts | 30,307 | 01/03/2023 | XVFC/2022-23/P/192 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/193 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/194 | Expenditures | 8,028 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/195 | Expenditures | 9,366 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/196 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/197 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/198 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/199 | Expenditures | 89,759 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/200 | Expenditures | 66,780 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/201 | Expenditures | 89,762 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/202 | Expenditures | 89,683 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/203 | Expenditures | 89,753 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/204 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/205 | Expenditures | 33,166 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/206 | Expenditures | 89,727 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/207 | Expenditures | 89,753 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/208 | Expenditures | 89,764 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/209 | Expenditures | 199,580 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/210 | Expenditures | 89,727 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/211 | Expenditures | 89,727 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/212 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/213 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/214 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/215 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/216 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/217 | Expenditures | 19,958 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/218 | Expenditures | 14,911 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/219 | Expenditures | 214,321 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/220 | Expenditures | 89,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:38:05 AM. |