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/10 | Direct Receipts | 25,203 | 14/03/2023 | XVFC/2022-23/P/112 | Expenditures | 7,000 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/113 | Expenditures | 107,991 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/114 | Expenditures | 112,495 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/115 | Expenditures | 112,495 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/116 | Expenditures | 130,492 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/117 | Expenditures | 179,957 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/118 | Expenditures | 107,991 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/119 | Expenditures | 89,967 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/120 | Expenditures | 89,992 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/121 | Expenditures | 42,775 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/122 | Expenditures | 26,762 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/123 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/124 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/125 | Expenditures | 116,995 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/126 | Expenditures | 116,995 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/127 | Expenditures | 34,898 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/128 | Expenditures | 7,397 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/129 | Expenditures | 14,852 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/130 | Expenditures | 9,301 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/131 | Expenditures | 8,551 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/132 | Expenditures | 7,039 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/133 | Expenditures | 6,969 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/134 | Expenditures | 9,884 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/135 | Expenditures | 64,784 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/136 | Expenditures | 114,036 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/137 | Expenditures | 71,047 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/138 | Expenditures | 134,994 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/139 | Expenditures | 156,940 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/140 | Expenditures | 68,542 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/141 | Expenditures | 116,955 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/142 | Expenditures | 26,999 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/143 | Expenditures | 8,399 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/144 | Expenditures | 107,991 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/145 | Expenditures | 16,373 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/146 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/147 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:54:45 AM. |