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/9 | Direct Receipts | 1,329,000 | 09/03/2023 | XVFC/2022-23/P/66 | Expenditures | 353,680 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/67 | Expenditures | 284,232 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/68 | Expenditures | 309,152 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/69 | Expenditures | 392,490 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/70 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/71 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/72 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/73 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/74 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/75 | Expenditures | 192,261 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/76 | Expenditures | 192,598 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/77 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/78 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/79 | Expenditures | 97,311 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/81 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/82 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/83 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/84 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/85 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/86 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/87 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/88 | Expenditures | 192,554 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/89 | Expenditures | 108,094 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/90 | Expenditures | 192,686 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/91 | Expenditures | 192,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:30:24 AM. |