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/12 | Direct Receipts | 24,954 | 03/03/2023 | XVFC/2022-23/P/386 | Expenditures | 6,500 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/387 | Expenditures | 8,627 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/388 | Expenditures | 8,627 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/389 | Expenditures | 8,859 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/390 | Expenditures | 8,859 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/391 | Expenditures | 8,857 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/392 | Expenditures | 8,859 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/393 | Expenditures | 8,857 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/394 | Expenditures | 8,806 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/395 | Expenditures | 8,858 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/396 | Expenditures | 8,858 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/397 | Expenditures | 8,809 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/398 | Expenditures | 8,858 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/399 | Expenditures | 8,858 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/400 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/401 | Expenditures | 592 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/402 | Expenditures | 84,604 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/403 | Expenditures | 84,594 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/404 | Expenditures | 84,603 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/405 | Expenditures | 84,594 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/406 | Expenditures | 84,603 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/407 | Expenditures | 84,594 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/408 | Expenditures | 84,594 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/409 | Expenditures | 84,587 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/410 | Expenditures | 84,587 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/411 | Expenditures | 84,587 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/412 | Expenditures | 84,578 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/413 | Expenditures | 84,594 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/414 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/415 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/416 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/417 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/418 | Expenditures | 1,765 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/419 | Expenditures | 182,039 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/420 | Expenditures | 84,594 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/421 | Expenditures | 76,887 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/422 | Expenditures | 93,173 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/423 | Expenditures | 95,302 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/424 | Expenditures | 48,244 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/425 | Expenditures | 144,240 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/426 | Expenditures | 49,039 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/427 | Expenditures | 49,039 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/428 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:07:48 AM. |