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/7 | Direct Receipts | 31,656 | 09/03/2023 | XVFC/2022-23/P/55 | Expenditures | 22,290 | |||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/56 | Expenditures | 60,990 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/57 | Expenditures | 58,878 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/58 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/59 | Expenditures | 8,159 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/60 | Expenditures | 9,457 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/61 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/62 | Expenditures | 320 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/63 | Expenditures | 18,914 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/64 | Expenditures | 9,457 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/65 | Expenditures | 106,886 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/66 | Expenditures | 571,400 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/67 | Expenditures | 178,200 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/68 | Expenditures | 56,097 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/69 | Expenditures | 4,685 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/70 | Expenditures | 187,823 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/71 | Expenditures | 23,242 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/72 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/73 | Expenditures | 8,340 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/74 | Expenditures | 206,727 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/75 | Expenditures | 6,055 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/76 | Expenditures | 6,055 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/77 | Expenditures | 2,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:44:19 PM. |