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 | 69,073 | 08/03/2023 | XVFC/2022-23/P/120 | Expenditures | 132,469 | |||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/121 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/122 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/123 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/124 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/125 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/126 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/127 | Expenditures | 4,577 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/128 | Expenditures | 6,146 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/129 | Expenditures | 7,596 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/130 | Expenditures | 6,479 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/131 | Expenditures | 6,752 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/132 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/133 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/134 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/135 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/136 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/137 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/138 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/139 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/140 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/141 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/142 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/143 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/144 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/145 | Expenditures | 106,260 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/146 | Expenditures | 5,414 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/147 | Expenditures | 20,060 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/148 | Expenditures | 139,592 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/149 | Expenditures | 154,593 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/150 | Expenditures | 202,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:02:39 PM. |