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 | 51,896 | 01/03/2023 | XVFC/2022-23/P/117 | Expenditures | 177,532 | |||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/118 | Expenditures | 133,366 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/119 | Expenditures | 24,319 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/120 | Expenditures | 24,892 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/121 | Expenditures | 24,868 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/122 | Expenditures | 24,843 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/123 | Expenditures | 24,890 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/124 | Expenditures | 24,901 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/125 | Expenditures | 24,890 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/126 | Expenditures | 24,890 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/127 | Expenditures | 24,464 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/128 | Expenditures | 19,939 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/129 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/130 | Expenditures | 17,830 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/131 | Expenditures | 19,941 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/132 | Expenditures | 9,574 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/133 | Expenditures | 9,763 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/134 | Expenditures | 15,363 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/135 | Expenditures | 7,787 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/136 | Expenditures | 7,133 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/137 | Expenditures | 14,867 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/138 | Expenditures | 89,376 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/139 | Expenditures | 89,398 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/140 | Expenditures | 80,575 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/141 | Expenditures | 80,575 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/142 | Expenditures | 80,628 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/143 | Expenditures | 80,628 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/144 | Expenditures | 172,586 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/145 | Expenditures | 118,080 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/146 | Expenditures | 71,928 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/147 | Expenditures | 38,810 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/148 | Expenditures | 122,350 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/149 | Expenditures | 22,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:48:39 AM. |