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 | 61,559 | 03/03/2023 | XVFC/2022-23/P/17 | Expenditures | 350,000 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/18 | Expenditures | 964,471 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/19 | Expenditures | 614,502 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/20 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/21 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/22 | Expenditures | 18,116 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/23 | Expenditures | 9,058 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/24 | Expenditures | 9,058 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/26 | Expenditures | 1,769,534 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/28 | Expenditures | 1,281,866 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/29 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/30 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/32 | Expenditures | 5,208 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/33 | Expenditures | 13,019 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/34 | Expenditures | 10,416 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/35 | Expenditures | 5,208 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/36 | Expenditures | 8,173 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/37 | Expenditures | 20,434 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/38 | Expenditures | 16,348 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/39 | Expenditures | 8,173 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/41 | Expenditures | 29,992 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/42 | Expenditures | 14,997 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/43 | Expenditures | 10,863 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/44 | Expenditures | 21,728 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/45 | Expenditures | 10,863 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/46 | Expenditures | 14,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:46:50 PM. |