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/9 | Direct Receipts | 145,149 | 06/03/2023 | XVFC/2022-23/P/185 | Expenditures | 109,020 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/186 | Expenditures | 67,395 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/187 | Expenditures | 123,182 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/188 | Expenditures | 239,406 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/189 | Expenditures | 122,035 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/190 | Expenditures | 41,317 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/191 | Expenditures | 123,182 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/192 | Expenditures | 130,323 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/193 | Expenditures | 123,182 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/194 | Expenditures | 1,161 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/195 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/196 | Expenditures | 1,415 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/197 | Expenditures | 1,584 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/198 | Expenditures | 1,411 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/199 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/200 | Expenditures | 1,058 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/201 | Expenditures | 1,186 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/202 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/203 | Expenditures | 1,265 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/204 | Expenditures | 1,768 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/205 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/206 | Expenditures | 1,066 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/207 | Expenditures | 1,194 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/208 | Expenditures | 116,840 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/209 | Expenditures | 99,113 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/210 | Expenditures | 99,113 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/211 | Expenditures | 99,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:57:48 PM. |