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 | 79,500 | 06/03/2023 | XVFC/2022-23/P/438 | Expenditures | 318,400 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/439 | Expenditures | 191,821 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/440 | Expenditures | 270,772 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/441 | Expenditures | 242,416 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/442 | Expenditures | 125,673 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/443 | Expenditures | 242,298 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/444 | Expenditures | 5,298 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/445 | Expenditures | 5,348 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/446 | Expenditures | 4,344 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/447 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/448 | Expenditures | 48,484 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/449 | Expenditures | 193,304 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/450 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/451 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/452 | Expenditures | 145,322 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/453 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/454 | Expenditures | 19,976 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/455 | Expenditures | 145,278 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/456 | Expenditures | 145,402 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/457 | Expenditures | 174,488 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/458 | Expenditures | 22,876 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/459 | Expenditures | 174,306 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/460 | Expenditures | 5,993 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/461 | Expenditures | 405 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/462 | Expenditures | 631 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/463 | Expenditures | 756 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/464 | Expenditures | 444 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/465 | Expenditures | 446 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/466 | Expenditures | 387 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/467 | Expenditures | 386 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/468 | Expenditures | 357 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/469 | Expenditures | 308 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/470 | Expenditures | 304 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/471 | Expenditures | 304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:54:13 AM. |