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/15 | Direct Receipts | 45,307 | 16/03/2023 | XVFC/2022-23/P/157 | Expenditures | 62,679 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/158 | Expenditures | 44,709 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/159 | Expenditures | 89,588 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/160 | Expenditures | 89,666 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/161 | Expenditures | 45,161 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/162 | Expenditures | 53,492 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/163 | Expenditures | 21,502 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/164 | Expenditures | 179,473 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/165 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/166 | Expenditures | 18,887 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/167 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/168 | Expenditures | 44,693 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/169 | Expenditures | 179,815 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/170 | Expenditures | 44,689 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/171 | Expenditures | 133,806 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/172 | Expenditures | 44,731 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/173 | Expenditures | 44,689 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/174 | Expenditures | 179,580 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/175 | Expenditures | 133,720 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/176 | Expenditures | 179,247 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/177 | Expenditures | 133,784 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/178 | Expenditures | 179,275 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/179 | Expenditures | 179,709 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/180 | Expenditures | 44,689 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/181 | Expenditures | 44,766 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/182 | Expenditures | 44,668 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/183 | Expenditures | 31,742 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/184 | Expenditures | 101,312 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/185 | Expenditures | 45,001 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/186 | Expenditures | 133,882 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/187 | Expenditures | 133,886 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/188 | Expenditures | 178,303 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/189 | Expenditures | 11,365 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/190 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/191 | Expenditures | 80,362 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/192 | Expenditures | 44,906 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/193 | Expenditures | 178,641 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/194 | Expenditures | 134,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:55:40 AM. |