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/6 | Direct Receipts | 210,732 | 16/03/2023 | XVFC/2022-23/P/25 | Expenditures | 781,031 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/26 | Expenditures | 100,219 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/27 | Expenditures | 12,915 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/28 | Expenditures | 12,915 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/29 | Expenditures | 10,332 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/30 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/31 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/32 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/33 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/34 | Expenditures | 10,404 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/35 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/36 | Expenditures | 100,219 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/37 | Expenditures | 204,588 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/38 | Expenditures | 191,832 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/39 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/40 | Expenditures | 43,542 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/41 | Expenditures | 42,552 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/42 | Expenditures | 15,057 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/43 | Expenditures | 13,527 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/44 | Expenditures | 13,527 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/45 | Expenditures | 12,852 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/46 | Expenditures | 11,322 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/47 | Expenditures | 11,016 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/48 | Expenditures | 12,852 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/49 | Expenditures | 11,016 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/50 | Expenditures | 11,322 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/51 | Expenditures | 12,852 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/52 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/53 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/54 | Expenditures | 11,016 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/55 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/56 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/57 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/58 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/59 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/60 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/61 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/62 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/63 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/64 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/65 | Expenditures | 10,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:47:40 PM. |