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/11 | Direct Receipts | 27,953 | 03/03/2023 | XVFC/2022-23/P/396 | Expenditures | 11,173 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/397 | Expenditures | 10,016 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/398 | Expenditures | 19,871 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/399 | Expenditures | 20,324 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/400 | Expenditures | 129,774 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/401 | Expenditures | 129,735 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/402 | Expenditures | 129,708 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/403 | Expenditures | 126,999 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/404 | Expenditures | 142,383 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/405 | Expenditures | 97,669 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/406 | Expenditures | 88,720 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/407 | Expenditures | 71,077 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/408 | Expenditures | 133,711 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/409 | Expenditures | 121,821 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/410 | Expenditures | 158,542 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/411 | Expenditures | 171,330 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/412 | Expenditures | 60,782 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/413 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/414 | Expenditures | 14,867 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/415 | Expenditures | 14,870 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/416 | Expenditures | 13,342 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/417 | Expenditures | 13,348 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/418 | Expenditures | 20,059 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/419 | Expenditures | 14,881 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/420 | Expenditures | 91,471 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/421 | Expenditures | 64,582 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/422 | Expenditures | 125,727 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/423 | Expenditures | 4,781 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/424 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/425 | Expenditures | 3,005 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/426 | Expenditures | 1,683 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/427 | Expenditures | 1,306 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/428 | Expenditures | 1,462 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/429 | Expenditures | 1,494 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/430 | Expenditures | 1,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:38:40 AM. |