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/8 | Direct Receipts | 52,974 | 06/03/2023 | XVFC/2022-23/P/71 | Expenditures | 208,251 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/72 | Expenditures | 207,678 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/73 | Expenditures | 8,583 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/74 | Expenditures | 1,325 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/75 | Expenditures | 1,957 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/76 | Expenditures | 5,301 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/77 | Expenditures | 191,133 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/78 | Expenditures | 190,935 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/79 | Expenditures | 190,773 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/80 | Expenditures | 9,755 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/81 | Expenditures | 1,403 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/82 | Expenditures | 2,072 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/83 | Expenditures | 6,280 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/84 | Expenditures | 240,355 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/85 | Expenditures | 206,530 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/86 | Expenditures | 190,136 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/87 | Expenditures | 209,392 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/88 | Expenditures | 185,837 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/89 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/90 | Expenditures | 2,284 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/91 | Expenditures | 2,757 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/92 | Expenditures | 217,161 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/93 | Expenditures | 209,487 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/94 | Expenditures | 9,298 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/95 | Expenditures | 9,568 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/96 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/100 | Expenditures | 1,376 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/101 | Expenditures | 2,033 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/102 | Expenditures | 6,159 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/103 | Expenditures | 9,302 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/104 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/105 | Expenditures | 1,976 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/106 | Expenditures | 5,988 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/107 | Expenditures | 9,161 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/108 | Expenditures | 1,318 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/109 | Expenditures | 1,946 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/110 | Expenditures | 5,897 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/97 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/98 | Expenditures | 1,975 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/99 | Expenditures | 5,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:11:05 PM. |