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/26 | Direct Receipts | 32,097 | 06/03/2023 | XVFC/2022-23/P/329 | Expenditures | 35,250 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/330 | Expenditures | 9,992 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/331 | Expenditures | 21,996 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/332 | Expenditures | 9,998 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/333 | Expenditures | 13,818 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/334 | Expenditures | 24,994 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/335 | Expenditures | 13,541 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/336 | Expenditures | 9,437 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/337 | Expenditures | 16,721 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/338 | Expenditures | 89,358 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/339 | Expenditures | 98,908 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/340 | Expenditures | 156,994 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/341 | Expenditures | 156,184 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/342 | Expenditures | 134,933 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/343 | Expenditures | 89,835 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/344 | Expenditures | 103,446 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/345 | Expenditures | 88,764 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/346 | Expenditures | 155,799 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/347 | Expenditures | 70,279 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/348 | Expenditures | 156,885 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/349 | Expenditures | 179,931 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/350 | Expenditures | 107,928 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/351 | Expenditures | 89,851 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/352 | Expenditures | 89,866 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/353 | Expenditures | 161,955 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/354 | Expenditures | 156,206 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/355 | Expenditures | 18,996 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/356 | Expenditures | 112,466 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/357 | Expenditures | 130,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:25:38 PM. |