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/12 | Direct Receipts | 60,921 | 01/03/2023 | XVFC/2022-23/P/275 | Expenditures | 27,652 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/276 | Expenditures | 38,817 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/277 | Expenditures | 11,038 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/278 | Expenditures | 70,717 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/279 | Expenditures | 27,652 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/280 | Expenditures | 18,395 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/281 | Expenditures | 27,652 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/282 | Expenditures | 161,786 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/283 | Expenditures | 265,293 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/284 | Expenditures | 88,876 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/285 | Expenditures | 53,763 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/286 | Expenditures | 22,077 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/287 | Expenditures | 22,077 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/288 | Expenditures | 22,077 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/289 | Expenditures | 22,249 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/290 | Expenditures | 155,143 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/291 | Expenditures | 67,317 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/292 | Expenditures | 80,538 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/293 | Expenditures | 134,518 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/294 | Expenditures | 67,253 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/295 | Expenditures | 71,689 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/296 | Expenditures | 53,617 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/297 | Expenditures | 76,370 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/298 | Expenditures | 134,257 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/299 | Expenditures | 255,966 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/300 | Expenditures | 88,876 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/301 | Expenditures | 52,550 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/302 | Expenditures | 6,065 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/303 | Expenditures | 88,844 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/304 | Expenditures | 44,111 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/305 | Expenditures | 67,273 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/306 | Expenditures | 88,872 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/307 | Expenditures | 67,182 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/308 | Expenditures | 155,819 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/309 | Expenditures | 161,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:18:46 AM. |