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 | 26,840 | 08/03/2023 | XVFC/2022-23/P/15 | Expenditures | 1,586 | |||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/16 | Expenditures | 3,172 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/17 | Expenditures | 1,586 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/19 | Expenditures | 576,375 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/20 | Expenditures | 216,261 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/23 | Expenditures | 39,094 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/24 | Expenditures | 104,274 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/25 | Expenditures | 1,833 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/26 | Expenditures | 1,833 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/27 | Expenditures | 3,666 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/28 | Expenditures | 6,755 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/29 | Expenditures | 6,755 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/30 | Expenditures | 13,510 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/31 | Expenditures | 16,888 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/32 | Expenditures | 393 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/33 | Expenditures | 393 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/34 | Expenditures | 788 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/35 | Expenditures | 1,650,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/36 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/37 | Expenditures | 7,072 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/38 | Expenditures | 7,072 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/39 | Expenditures | 14,144 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/40 | Expenditures | 13,993 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/41 | Expenditures | 13,993 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/42 | Expenditures | 27,986 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/43 | Expenditures | 34,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:17:11 AM. |