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/15 | Direct Receipts | 91,887 | 04/02/2023 | XVFC/2022-23/P/75 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/76 | Expenditures | 12,496 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/77 | Expenditures | 11,080 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/78 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/79 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/80 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/81 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/82 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/83 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/84 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/85 | Expenditures | 15,860 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/86 | Expenditures | 71,793 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/87 | Expenditures | 69,413 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/88 | Expenditures | 9,758 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/89 | Expenditures | 73,743 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/90 | Expenditures | 60,954 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/91 | Expenditures | 7,032 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/92 | Expenditures | 11,231 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/93 | Expenditures | 29,396 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/94 | Expenditures | 41,541 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/95 | Expenditures | 83,489 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/100 | Expenditures | 6,655 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/101 | Expenditures | 10,806 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/102 | Expenditures | 15,682 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/103 | Expenditures | 68,422 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/96 | Expenditures | 37,288 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/97 | Expenditures | 43,682 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/98 | Expenditures | 32,922 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/99 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/104 | Expenditures | 43,702 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/105 | Expenditures | 29,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:44:38 AM. |