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 | 27,517 | 14/03/2023 | XVFC/2022-23/P/19 | Expenditures | 150,000 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/20 | Expenditures | 57,929 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/21 | Expenditures | 40,969 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/22 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/23 | Expenditures | 19,330 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/24 | Expenditures | 74,222 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/26 | Expenditures | 51,094 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/27 | Expenditures | 56,297 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/28 | Expenditures | 49,914 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/29 | Expenditures | 27,789 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/30 | Expenditures | 26,148 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/31 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/32 | Expenditures | 13,812 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/33 | Expenditures | 12,065 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/34 | Expenditures | 5,026 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/35 | Expenditures | 40,571 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/36 | Expenditures | 26,514 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/37 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/38 | Expenditures | 69,927 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/39 | Expenditures | 49,643 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/40 | Expenditures | 29,087 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/41 | Expenditures | 74,976 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/42 | Expenditures | 48,999 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/43 | Expenditures | 69,664 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/44 | Expenditures | 49,838 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/45 | Expenditures | 30,228 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/46 | Expenditures | 19,715 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/47 | Expenditures | 92,187 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/48 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/49 | Expenditures | 48,203 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/50 | Expenditures | 16,621 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/51 | Expenditures | 42,185 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/52 | Expenditures | 48,462 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/53 | Expenditures | 46,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:08:31 AM. |