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 | 61,307 | 06/03/2023 | XVFC/2022-23/P/172 | Expenditures | 96,687 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/173 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/174 | Expenditures | 32,363 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/175 | Expenditures | 19,926 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/176 | Expenditures | 19,795 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/177 | Expenditures | 21,590 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/178 | Expenditures | 9,966 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/179 | Expenditures | 3,304 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/180 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/181 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/182 | Expenditures | 85,867 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/183 | Expenditures | 84,488 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/184 | Expenditures | 84,725 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/185 | Expenditures | 108,372 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/186 | Expenditures | 62,265 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/187 | Expenditures | 121,398 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/188 | Expenditures | 86,974 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/189 | Expenditures | 44,223 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/190 | Expenditures | 122,499 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/191 | Expenditures | 52,897 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/192 | Expenditures | 88,010 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/193 | Expenditures | 27,190 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/194 | Expenditures | 71,187 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/195 | Expenditures | 46,379 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/196 | Expenditures | 85,024 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/197 | Expenditures | 48,390 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/198 | Expenditures | 89,329 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/199 | Expenditures | 35,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:34:12 AM. |