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/27 | Direct Receipts | 22,448 | 07/03/2023 | XVFC/2022-23/P/81 | Expenditures | 73,480 | |||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/82 | Expenditures | 172,887 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/83 | Expenditures | 40,416 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/84 | Expenditures | 55,318 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/118 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/119 | Expenditures | 8,826 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/120 | Expenditures | 9,775 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/121 | Expenditures | 9,690 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/122 | Expenditures | 9,122 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/123 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/124 | Expenditures | 9,432 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/125 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/126 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/127 | Expenditures | 5,221 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/128 | Expenditures | 6,962 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/129 | Expenditures | 9,676 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/130 | Expenditures | 9,972 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/131 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/132 | Expenditures | 4,188 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/133 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/134 | Expenditures | 2,512 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/135 | Expenditures | 9,262 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/136 | Expenditures | 2,678 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/137 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/138 | Expenditures | 6,196 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/139 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/140 | Expenditures | 7,611 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/141 | Expenditures | 9,854 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/142 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/143 | Expenditures | 9,676 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/144 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/145 | Expenditures | 3,304 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/146 | Expenditures | 24,122 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/147 | Expenditures | 37,878 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/148 | Expenditures | 2,336 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/149 | Expenditures | 6,473 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/150 | Expenditures | 63,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:45:03 PM. |