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/13 | Direct Receipts | 76,976 | 15/03/2023 | XVFC/2022-23/P/172 | Expenditures | 87,978 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/173 | Expenditures | 65,991 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/174 | Expenditures | 19,934 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/175 | Expenditures | 19,939 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/176 | Expenditures | 42,620 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/177 | Expenditures | 275,294 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/178 | Expenditures | 19,230 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/179 | Expenditures | 314,517 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/180 | Expenditures | 73,246 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/181 | Expenditures | 129,321 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/182 | Expenditures | 314,548 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/183 | Expenditures | 78,311 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/184 | Expenditures | 27,580 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/185 | Expenditures | 310,653 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/186 | Expenditures | 80,255 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/187 | Expenditures | 307,929 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/188 | Expenditures | 192,396 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/189 | Expenditures | 103,138 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/190 | Expenditures | 95,614 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/191 | Expenditures | 142,406 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/192 | Expenditures | 141,125 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/193 | Expenditures | 57,449 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/194 | Expenditures | 311,199 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/195 | Expenditures | 23,766 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/196 | Expenditures | 15,422 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/197 | Expenditures | 18,309 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/198 | Expenditures | 12,625 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/199 | Expenditures | 14,914 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/200 | Expenditures | 9,340 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/201 | Expenditures | 16,947 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/202 | Expenditures | 14,020 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/203 | Expenditures | 18,874 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/204 | Expenditures | 19,323 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/205 | Expenditures | 33,946 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/206 | Expenditures | 28,384 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/207 | Expenditures | 28,844 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/208 | Expenditures | 55,150 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/209 | Expenditures | 12,878 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/210 | Expenditures | 179,023 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/211 | Expenditures | 238,278 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/212 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/213 | Expenditures | 16,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:04:57 AM. |