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.) |
21/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 1,164,432 | 18/03/2023 | XVFC/2022-23/P/54 | Expenditures | 161,623 | |||||||
21/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 388,149 | 18/03/2023 | XVFC/2022-23/P/55 | Expenditures | 5,959 | |||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/56 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/58 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/59 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/60 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/61 | Expenditures | 7,361 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/62 | Expenditures | 55,912 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/63 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/64 | Expenditures | 10,109 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/65 | Expenditures | 3,036 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/66 | Expenditures | 177,484 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/67 | Expenditures | 6,908 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/68 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/69 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/70 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/71 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/72 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/73 | Expenditures | 8,169 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/74 | Expenditures | 115,952 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/75 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/76 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/77 | Expenditures | 7,444 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/78 | Expenditures | 5,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:25:46 AM. |