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.) |
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 19,284 | 16/02/2023 | XVFC/2022-23/P/145 | Expenditures | 22,494 | |||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/146 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/147 | Expenditures | 13,765 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/148 | Expenditures | 11,506 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/149 | Expenditures | 15,752 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/156 | Expenditures | 18,490 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/157 | Expenditures | 15,494 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/158 | Expenditures | 33,641 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/159 | Expenditures | 29,792 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/160 | Expenditures | 8,024 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/161 | Expenditures | 29,334 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/162 | Expenditures | 5,758 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/163 | Expenditures | 32,704 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/164 | Expenditures | 60,097 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/165 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/166 | Expenditures | 23,906 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/167 | Expenditures | 9,705 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/168 | Expenditures | 20,792 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/169 | Expenditures | 14,774 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/170 | Expenditures | 34,750 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/171 | Expenditures | 14,543 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/172 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/173 | Expenditures | 15,882 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/174 | Expenditures | 10,090 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/175 | Expenditures | 17,558 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/176 | Expenditures | 20,698 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/177 | Expenditures | 3,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:00:47 PM. |