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/9 | Direct Receipts | 37,518 | 18/03/2023 | XVFC/2022-23/P/4 | Expenditures | 73,474 | |||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/5 | Expenditures | 48,973 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/6 | Expenditures | 382,464 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/10 | Expenditures | 86,880 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/11 | Expenditures | 81,408 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/12 | Expenditures | 48,079 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/13 | Expenditures | 41,525 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/14 | Expenditures | 37,559 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/15 | Expenditures | 26,207 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/7 | Expenditures | 95,098 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/8 | Expenditures | 95,856 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/9 | Expenditures | 94,560 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/16 | Expenditures | 107,519 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/17 | Expenditures | 82,560 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/18 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/19 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/20 | Expenditures | 45,652 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/21 | Expenditures | 26,244 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/22 | Expenditures | 45,652 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/23 | Expenditures | 351,710 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/24 | Expenditures | 323,884 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/25 | Expenditures | 334,975 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/26 | Expenditures | 433,883 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/27 | Expenditures | 62,150 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/28 | Expenditures | 133,400 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/29 | Expenditures | 305,154 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/30 | Expenditures | 192,682 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/31 | Expenditures | 438,974 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/32 | Expenditures | 46,703 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/33 | Expenditures | 46,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:05:30 PM. |