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/6 | Direct Receipts | 1,539,095 | 24/03/2023 | XVFC/2022-23/P/195 | Expenditures | 156,459 | |||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/196 | Expenditures | 16,044 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/197 | Expenditures | 87,136 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/198 | Expenditures | 8,934 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/199 | Expenditures | 174,899 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/200 | Expenditures | 17,936 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/201 | Expenditures | 89,109 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/202 | Expenditures | 9,913 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/203 | Expenditures | 89,528 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/204 | Expenditures | 89,528 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/205 | Expenditures | 98,531 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/206 | Expenditures | 11,442 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/207 | Expenditures | 33,136 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/208 | Expenditures | 132,205 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/209 | Expenditures | 15,711 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/210 | Expenditures | 29,045 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/211 | Expenditures | 15,262 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/212 | Expenditures | 38,069 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/213 | Expenditures | 32,809 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/214 | Expenditures | 5,410 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/215 | Expenditures | 5,766 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/216 | Expenditures | 31,435 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/217 | Expenditures | 11,763 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/218 | Expenditures | 33,688 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/219 | Expenditures | 34,257 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/220 | Expenditures | 21,308 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/221 | Expenditures | 15,771 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/222 | Expenditures | 16,525 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/223 | Expenditures | 15,663 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/224 | Expenditures | 1,655 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/225 | Expenditures | 46,186 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/226 | Expenditures | 60,790 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/227 | Expenditures | 19,839 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/228 | Expenditures | 7,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:39:37 AM. |