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 | 22,606 | 03/03/2023 | XVFC/2022-23/P/101 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/102 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/103 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/104 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/105 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/106 | Expenditures | 22,290 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/107 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/108 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/109 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/110 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/111 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/112 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/116 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/117 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/118 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/119 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/120 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/129 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/130 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/131 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/132 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/133 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/134 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/135 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/136 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/137 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/138 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/139 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/140 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/141 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/142 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/143 | Expenditures | 165,494 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/144 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/145 | Expenditures | 6,633 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/146 | Expenditures | 36,657 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/147 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/148 | Expenditures | 8,485 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/149 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:59:42 AM. |