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 | 58,108 | 08/03/2023 | XVFC/2022-23/P/180 | Expenditures | 3,093 | |||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/181 | Expenditures | 6,186 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/182 | Expenditures | 3,084 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/183 | Expenditures | 6,168 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/184 | Expenditures | 3,454 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/185 | Expenditures | 3,088 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/186 | Expenditures | 6,106 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/187 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/188 | Expenditures | 3,078 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/189 | Expenditures | 6,156 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/190 | Expenditures | 3,448 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/191 | Expenditures | 1,311 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/192 | Expenditures | 1,468 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/193 | Expenditures | 1,466 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/194 | Expenditures | 1,322 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/195 | Expenditures | 1,481 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/196 | Expenditures | 1,485 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/197 | Expenditures | 1,663 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/198 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/199 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/200 | Expenditures | 314,849 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/201 | Expenditures | 224,158 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/202 | Expenditures | 224,138 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/203 | Expenditures | 287,839 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/204 | Expenditures | 287,307 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/205 | Expenditures | 312,940 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/206 | Expenditures | 314,423 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/207 | Expenditures | 287,246 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/208 | Expenditures | 134,080 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/209 | Expenditures | 314,277 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/210 | Expenditures | 223,879 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/211 | Expenditures | 313,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:05 AM. |