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/10 | Direct Receipts | 126,608 | 03/03/2023 | XVFC/2022-23/P/328 | Expenditures | 13,152 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/329 | Expenditures | 6,922 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/330 | Expenditures | 20,508 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/331 | Expenditures | 6,924 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/332 | Expenditures | 6,274 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/333 | Expenditures | 6,834 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/334 | Expenditures | 10,908 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/335 | Expenditures | 307,945 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/336 | Expenditures | 296,332 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/337 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/338 | Expenditures | 125,332 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/339 | Expenditures | 100,429 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/340 | Expenditures | 198,901 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/341 | Expenditures | 307,945 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/342 | Expenditures | 245,943 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/343 | Expenditures | 306,071 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/344 | Expenditures | 65,662 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/345 | Expenditures | 307,583 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/346 | Expenditures | 307,614 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/347 | Expenditures | 307,583 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/348 | Expenditures | 307,552 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/349 | Expenditures | 307,583 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/350 | Expenditures | 307,963 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/351 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/352 | Expenditures | 10,261 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/353 | Expenditures | 5,454 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/354 | Expenditures | 1,393 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/355 | Expenditures | 27,343 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/356 | Expenditures | 3,326 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/357 | Expenditures | 2,733 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/358 | Expenditures | 8,283 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/359 | Expenditures | 5,509 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/360 | Expenditures | 4,605 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/361 | Expenditures | 3,461 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/362 | Expenditures | 3,401 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/363 | Expenditures | 3,462 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/364 | Expenditures | 5,377 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/365 | Expenditures | 6,802 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/366 | Expenditures | 6,586 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/367 | Expenditures | 5,466 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/368 | Expenditures | 6,844 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/369 | Expenditures | 34,178 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/370 | Expenditures | 13,688 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/371 | Expenditures | 10,261 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/372 | Expenditures | 5,454 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/373 | Expenditures | 1,393 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/374 | Expenditures | 27,343 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/375 | Expenditures | 3,326 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/376 | Expenditures | 2,733 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/377 | Expenditures | 8,283 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/378 | Expenditures | 5,509 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/379 | Expenditures | 4,605 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/380 | Expenditures | 3,461 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/381 | Expenditures | 3,401 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/382 | Expenditures | 3,462 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/383 | Expenditures | 5,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:26:57 AM. |