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/8 | Direct Receipts | 112,837 | 02/03/2023 | XVFC/2022-23/P/337 | Expenditures | 115,573 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/338 | Expenditures | 223,131 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/339 | Expenditures | 107,507 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/340 | Expenditures | 4,968 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/341 | Expenditures | 16,946 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/342 | Expenditures | 9,972 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/343 | Expenditures | 4,934 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/344 | Expenditures | 9,983 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/345 | Expenditures | 18,958 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/346 | Expenditures | 14,872 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/347 | Expenditures | 16,889 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/348 | Expenditures | 16,794 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/349 | Expenditures | 4,981 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/350 | Expenditures | 16,791 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/351 | Expenditures | 9,965 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/352 | Expenditures | 3,741 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/353 | Expenditures | 71,775 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/354 | Expenditures | 109,642 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/355 | Expenditures | 158,324 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/356 | Expenditures | 5,481 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/357 | Expenditures | 16,962 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/358 | Expenditures | 9,962 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/359 | Expenditures | 25,970 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/360 | Expenditures | 9,921 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/361 | Expenditures | 9,983 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/362 | Expenditures | 95,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:35:29 AM. |