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/11 | Direct Receipts | 35,281 | 09/03/2023 | XVFC/2022-23/P/175 | Expenditures | 174,708 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/176 | Expenditures | 1,716 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/177 | Expenditures | 1,922 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/181 | Expenditures | 198,261 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/182 | Expenditures | 175,717 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/183 | Expenditures | 23,744 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/184 | Expenditures | 16,730 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/185 | Expenditures | 29,516 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/186 | Expenditures | 39,435 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/187 | Expenditures | 178,593 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/188 | Expenditures | 1,754 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/189 | Expenditures | 1,965 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/190 | Expenditures | 89,820 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/191 | Expenditures | 882 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/192 | Expenditures | 988 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/193 | Expenditures | 165,253 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/194 | Expenditures | 1,623 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/195 | Expenditures | 1,818 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/196 | Expenditures | 179,229 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/197 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/198 | Expenditures | 1,972 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/199 | Expenditures | 179,302 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/200 | Expenditures | 1,761 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/201 | Expenditures | 1,973 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/202 | Expenditures | 28,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:22:32 PM. |