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 | 278,174 | 02/03/2023 | XVFC/2022-23/P/19 | Expenditures | 328,640 | |||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/20 | Expenditures | 469,595 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/21 | Expenditures | 4,196 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/22 | Expenditures | 11,976 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/24 | Expenditures | 14,836 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/25 | Expenditures | 22,303 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/26 | Expenditures | 29,954 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/27 | Expenditures | 6,175 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/28 | Expenditures | 23,996 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/29 | Expenditures | 23,999 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/30 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/31 | Expenditures | 17,566 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/32 | Expenditures | 22,879 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/33 | Expenditures | 17,964 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/34 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/35 | Expenditures | 23,996 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/36 | Expenditures | 6,596 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/37 | Expenditures | 29,963 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/38 | Expenditures | 29,848 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/39 | Expenditures | 20,977 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/40 | Expenditures | 29,975 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/41 | Expenditures | 281,531 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/42 | Expenditures | 17,990 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/43 | Expenditures | 140,962 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/44 | Expenditures | 8,998 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/45 | Expenditures | 187,937 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/46 | Expenditures | 11,997 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/47 | Expenditures | 374,607 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/48 | Expenditures | 23,912 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/50 | Expenditures | 103,388 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/51 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/52 | Expenditures | 455,168 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/53 | Expenditures | 29,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:54:35 AM. |