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/28 | Direct Receipts | 96,532 | 11/03/2023 | XVFC/2022-23/P/138 | Expenditures | 134,151 | |||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/139 | Expenditures | 89,593 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/140 | Expenditures | 179,836 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/141 | Expenditures | 89,903 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/142 | Expenditures | 135,933 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/143 | Expenditures | 66,923 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/144 | Expenditures | 178,943 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/145 | Expenditures | 55,029 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/146 | Expenditures | 117,476 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/147 | Expenditures | 224,761 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/148 | Expenditures | 223,951 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/149 | Expenditures | 67,293 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/150 | Expenditures | 107,797 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/151 | Expenditures | 85,552 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/152 | Expenditures | 177,996 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/153 | Expenditures | 89,839 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/154 | Expenditures | 104,529 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/155 | Expenditures | 24,894 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/156 | Expenditures | 178,767 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/157 | Expenditures | 116,276 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/158 | Expenditures | 135,718 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/159 | Expenditures | 135,933 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/160 | Expenditures | 114,752 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/161 | Expenditures | 184,992 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/162 | Expenditures | 180,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:24:26 PM. |