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/8 | Direct Receipts | 57,105 | 02/03/2023 | XVFC/2022-23/P/30 | Expenditures | 81,786 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/32 | Expenditures | 264,194 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/33 | Expenditures | 166,320 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/34 | Expenditures | 161,979 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/35 | Expenditures | 103,716 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/36 | Expenditures | 162,008 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/37 | Expenditures | 59,549 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/38 | Expenditures | 1,233 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/39 | Expenditures | 1,233 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/40 | Expenditures | 2,466 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/44 | Expenditures | 122,350 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/45 | Expenditures | 147,642 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/46 | Expenditures | 169,657 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/47 | Expenditures | 8,627 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/48 | Expenditures | 165,443 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/49 | Expenditures | 281,543 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/50 | Expenditures | 205,239 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/51 | Expenditures | 138,600 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/52 | Expenditures | 742 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/53 | Expenditures | 175,009 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/54 | Expenditures | 79,864 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/55 | Expenditures | 269,859 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/56 | Expenditures | 269,209 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/57 | Expenditures | 219,171 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/58 | Expenditures | 86,743 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/59 | Expenditures | 336,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:24:40 AM. |