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/10 | Direct Receipts | 108,164 | 02/02/2023 | XVFC/2022-23/P/745 | Expenditures | 129,787 | |||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/746 | Expenditures | 78,056 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/747 | Expenditures | 91,597 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/748 | Expenditures | 8,227 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/749 | Expenditures | 8,227 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/750 | Expenditures | 8,227 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/751 | Expenditures | 8,227 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/752 | Expenditures | 8,227 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/753 | Expenditures | 8,227 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/754 | Expenditures | 8,227 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/755 | Expenditures | 8,227 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/756 | Expenditures | 10,722 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/757 | Expenditures | 10,722 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/758 | Expenditures | 10,722 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/759 | Expenditures | 8,435 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/760 | Expenditures | 8,435 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/761 | Expenditures | 8,435 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/762 | Expenditures | 14,808 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/763 | Expenditures | 14,808 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/764 | Expenditures | 10,722 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/765 | Expenditures | 10,722 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/766 | Expenditures | 10,722 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/767 | Expenditures | 8,435 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/768 | Expenditures | 8,435 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/769 | Expenditures | 8,435 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/770 | Expenditures | 8,227 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/771 | Expenditures | 8,227 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/772 | Expenditures | 8,227 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/773 | Expenditures | 8,227 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/774 | Expenditures | 8,227 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/775 | Expenditures | 8,227 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/776 | Expenditures | 8,227 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/777 | Expenditures | 8,227 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/778 | Expenditures | 8,227 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/779 | Expenditures | 23,588 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/780 | Expenditures | 23,588 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/781 | Expenditures | 23,588 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/782 | Expenditures | 14,808 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/783 | Expenditures | 21,443 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/784 | Expenditures | 18,557 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/785 | Expenditures | 18,099 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/786 | Expenditures | 18,099 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/787 | Expenditures | 18,099 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/788 | Expenditures | 18,099 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/789 | Expenditures | 18,099 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/790 | Expenditures | 18,099 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/791 | Expenditures | 18,099 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/792 | Expenditures | 18,099 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/793 | Expenditures | 16,454 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/794 | Expenditures | 16,454 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/795 | Expenditures | 16,454 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/796 | Expenditures | 23,226 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/797 | Expenditures | 22,873 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/798 | Expenditures | 22,873 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/799 | Expenditures | 22,873 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/800 | Expenditures | 22,873 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/801 | Expenditures | 22,873 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/802 | Expenditures | 17,994 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/803 | Expenditures | 17,994 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/804 | Expenditures | 17,994 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/805 | Expenditures | 17,994 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/806 | Expenditures | 17,994 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/807 | Expenditures | 16,454 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/808 | Expenditures | 16,454 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/809 | Expenditures | 16,454 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/810 | Expenditures | 16,454 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/811 | Expenditures | 292,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/812 | Expenditures | 8,227 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/813 | Expenditures | 8,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:17:29 AM. |