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 | 10,025 | 01/03/2023 | XVFC/2022-23/P/39 | Expenditures | 424 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/40 | Expenditures | 495 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/41 | Expenditures | 823 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/42 | Expenditures | 960 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/43 | Expenditures | 629 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/44 | Expenditures | 733 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/45 | Expenditures | 827 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/46 | Expenditures | 965 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/47 | Expenditures | 1,854 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/48 | Expenditures | 2,054 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/49 | Expenditures | 1,853 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/50 | Expenditures | 2,052 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/51 | Expenditures | 1,877 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/52 | Expenditures | 2,079 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/53 | Expenditures | 1,877 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/54 | Expenditures | 2,079 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/55 | Expenditures | 1,877 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/56 | Expenditures | 2,079 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/57 | Expenditures | 1,873 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/58 | Expenditures | 2,075 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/59 | Expenditures | 1,877 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/60 | Expenditures | 2,079 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/61 | Expenditures | 2,079 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/62 | Expenditures | 1,877 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/63 | Expenditures | 2,052 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/64 | Expenditures | 1,853 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/65 | Expenditures | 1,465 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/66 | Expenditures | 1,323 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/67 | Expenditures | 2,076 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/68 | Expenditures | 1,874 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/69 | Expenditures | 2,076 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/70 | Expenditures | 1,874 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/71 | Expenditures | 2,075 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/72 | Expenditures | 1,873 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/73 | Expenditures | 2,076 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/74 | Expenditures | 1,874 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/75 | Expenditures | 2,375 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/76 | Expenditures | 2,144 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/77 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/78 | Expenditures | 1,869 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/79 | Expenditures | 2,079 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/80 | Expenditures | 2,075 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/81 | Expenditures | 1,873 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/82 | Expenditures | 1,937 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/83 | Expenditures | 1,749 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/84 | Expenditures | 6,186 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/85 | Expenditures | 3,464 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/86 | Expenditures | 3,127 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/87 | Expenditures | 5,354 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/88 | Expenditures | 2,998 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/89 | Expenditures | 2,707 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/90 | Expenditures | 2,972 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/91 | Expenditures | 2,683 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/92 | Expenditures | 5,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:20:43 AM. |