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/11 | Direct Receipts | 171,489 | 07/03/2023 | XVFC/2022-23/P/77 | Expenditures | 615,074 | |||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/78 | Expenditures | 436,972 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/79 | Expenditures | 5,053 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/80 | Expenditures | 5,053 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/81 | Expenditures | 10,106 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/82 | Expenditures | 5,041 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/83 | Expenditures | 5,041 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/84 | Expenditures | 10,082 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/85 | Expenditures | 4,208 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/86 | Expenditures | 4,208 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/87 | Expenditures | 8,416 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/88 | Expenditures | 155,192 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/89 | Expenditures | 2,568 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/90 | Expenditures | 856 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/91 | Expenditures | 51,139 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/92 | Expenditures | 588,173 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/93 | Expenditures | 590,583 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/94 | Expenditures | 550,380 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/95 | Expenditures | 112,684 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/96 | Expenditures | 159,704 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/97 | Expenditures | 681,081 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/98 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/99 | Expenditures | 590,236 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/100 | Expenditures | 401,180 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/101 | Expenditures | 218,252 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/102 | Expenditures | 955,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:10:25 PM. |