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 | 38,197 | 08/03/2023 | XVFC/2022-23/P/59 | Expenditures | 91,312 | |||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/60 | Expenditures | 3,386 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/61 | Expenditures | 84,459 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/62 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/63 | Expenditures | 10,381 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/64 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/65 | Expenditures | 6,563 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/66 | Expenditures | 12,888 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/67 | Expenditures | 3,095 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/68 | Expenditures | 13,270 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/69 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/70 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/71 | Expenditures | 7,770 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/72 | Expenditures | 15,690 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/73 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/74 | Expenditures | 153,461 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/75 | Expenditures | 53,564 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/76 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/77 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/78 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/79 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/80 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/81 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/82 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/83 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/84 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/85 | Expenditures | 8,726 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/86 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/87 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/88 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/89 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/90 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/91 | Expenditures | 9,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:31:49 AM. |