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/9 | Direct Receipts | 59,956 | 06/03/2023 | XVFC/2022-23/P/230 | Expenditures | 28,269 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/231 | Expenditures | 28,268 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/232 | Expenditures | 28,268 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/233 | Expenditures | 180,263 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/234 | Expenditures | 107,538 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/235 | Expenditures | 28,269 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/236 | Expenditures | 28,269 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/237 | Expenditures | 28,269 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/238 | Expenditures | 26,846 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/239 | Expenditures | 180,626 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/240 | Expenditures | 180,626 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/241 | Expenditures | 28,269 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/242 | Expenditures | 28,268 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/243 | Expenditures | 28,268 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/244 | Expenditures | 79,794 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/245 | Expenditures | 79,794 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/246 | Expenditures | 79,794 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/247 | Expenditures | 82,622 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/249 | Expenditures | 169,356 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/250 | Expenditures | 79,779 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/251 | Expenditures | 2,322 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/252 | Expenditures | 191,425 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/253 | Expenditures | 180,626 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/254 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/255 | Expenditures | 1,873 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/256 | Expenditures | 5,199 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/257 | Expenditures | 5,201 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/258 | Expenditures | 3,844 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/259 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/260 | Expenditures | 2,453 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/261 | Expenditures | 2,747 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/262 | Expenditures | 93,190 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/263 | Expenditures | 93,142 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/264 | Expenditures | 93,152 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/265 | Expenditures | 93,152 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/266 | Expenditures | 79,779 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/267 | Expenditures | 79,779 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/268 | Expenditures | 180,626 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/269 | Expenditures | 10,347 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/270 | Expenditures | 10,345 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/271 | Expenditures | 1,265 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/272 | Expenditures | 10,369 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/273 | Expenditures | 79,770 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/274 | Expenditures | 79,770 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/275 | Expenditures | 79,770 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/276 | Expenditures | 79,770 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/277 | Expenditures | 79,770 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/278 | Expenditures | 79,770 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/279 | Expenditures | 79,770 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/280 | Expenditures | 79,770 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/281 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/282 | Expenditures | 301,816 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/283 | Expenditures | 301,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:53:03 PM. |