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.) |
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 50,756 | 03/02/2023 | XVFC/2022-23/P/234 | Expenditures | 242,366 | |||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/235 | Expenditures | 31,706 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/236 | Expenditures | 11,846 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/237 | Expenditures | 75,041 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/238 | Expenditures | 22,626 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/239 | Expenditures | 72,192 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/240 | Expenditures | 71,551 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/241 | Expenditures | 7,087 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/242 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/243 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/244 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/245 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/246 | Expenditures | 3,304 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/247 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/248 | Expenditures | 12,429 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/249 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/250 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/251 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/252 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/253 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/254 | Expenditures | 525,393 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/255 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/256 | Expenditures | 115,021 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/257 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/258 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/259 | Expenditures | 19,710 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/260 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/261 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/262 | Expenditures | 267,692 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/263 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/264 | Expenditures | 209,895 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/265 | Expenditures | 18,520 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/266 | Expenditures | 18,520 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/267 | Expenditures | 154,240 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/268 | Expenditures | 8,334 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/269 | Expenditures | 229,463 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/270 | Expenditures | 61,061 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/271 | Expenditures | 74,470 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/272 | Expenditures | 2,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:33:13 AM. |