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.) |
31/01/2023 | XVFC/2022-23/R/31 | Direct Receipts | 36,996 | 17/01/2023 | XVFC/2022-23/P/123 | Expenditures | 17,951 | |||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/124 | Expenditures | 1,287 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/125 | Expenditures | 495 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/126 | Expenditures | 18,717 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/127 | Expenditures | 3,594 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/128 | Expenditures | 4,247 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/129 | Expenditures | 3,694 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/130 | Expenditures | 3,694 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/131 | Expenditures | 3,694 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/132 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/133 | Expenditures | 18,679 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/134 | Expenditures | 1,485 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/135 | Expenditures | 495 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/136 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/137 | Expenditures | 3,267 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/138 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/139 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/140 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/141 | Expenditures | 2,557 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/142 | Expenditures | 21,383 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/143 | Expenditures | 1,762 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/144 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/145 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/146 | Expenditures | 410 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/147 | Expenditures | 380 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/148 | Expenditures | 954 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/149 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/150 | Expenditures | 1,817 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/151 | Expenditures | 3,426 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/152 | Expenditures | 1,986 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/153 | Expenditures | 2,572 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/154 | Expenditures | 19,785 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/155 | Expenditures | 20,981 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/156 | Expenditures | 1,888 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/157 | Expenditures | 1,901 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/158 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/159 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/160 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/161 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/162 | Expenditures | 3,731 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/163 | Expenditures | 3,731 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/164 | Expenditures | 3,731 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/165 | Expenditures | 3,731 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/167 | Expenditures | 1,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:52:26 PM. |