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 | 48,894 | 02/03/2023 | XVFC/2022-23/P/209 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/210 | Expenditures | 5,352 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/211 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/212 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/213 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/214 | Expenditures | 4,222 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/215 | Expenditures | 8,444 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/216 | Expenditures | 4,728 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/217 | Expenditures | 2,752 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/218 | Expenditures | 5,504 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/219 | Expenditures | 3,248 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/220 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/221 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/222 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/223 | Expenditures | 2,186 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/224 | Expenditures | 4,372 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/225 | Expenditures | 2,449 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/226 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/227 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/228 | Expenditures | 5,141 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/229 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/230 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/231 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/232 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/233 | Expenditures | 12,080 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/234 | Expenditures | 573,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:49:56 PM. |