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 | 81,675 | 07/03/2023 | XVFC/2022-23/P/88 | Expenditures | 3,480 | |||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/89 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/90 | Expenditures | 102,981 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/91 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/92 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/93 | Expenditures | 927 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/94 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/95 | Expenditures | 102,865 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/96 | Expenditures | 873 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/97 | Expenditures | 302,944 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/98 | Expenditures | 102,981 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/99 | Expenditures | 107,991 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/100 | Expenditures | 116,860 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/101 | Expenditures | 204,080 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/102 | Expenditures | 102,666 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/103 | Expenditures | 195,718 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/107 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/108 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/109 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/110 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/111 | Expenditures | 203,687 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/112 | Expenditures | 205,934 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/113 | Expenditures | 156,598 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/114 | Expenditures | 88,127 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/115 | Expenditures | 85,643 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/116 | Expenditures | 167,036 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/117 | Expenditures | 142,175 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/118 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/119 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/120 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:04:55 PM. |