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 | 126,703 | 03/03/2023 | XVFC/2022-23/P/303 | Expenditures | 54,232 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/304 | Expenditures | 53,240 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/305 | Expenditures | 52,640 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/306 | Expenditures | 52,624 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/307 | Expenditures | 52,619 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/308 | Expenditures | 18,086 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/309 | Expenditures | 48,821 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/310 | Expenditures | 53,476 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/311 | Expenditures | 268,735 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/312 | Expenditures | 55,266 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/313 | Expenditures | 10,063 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/314 | Expenditures | 10,262 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/315 | Expenditures | 10,262 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/316 | Expenditures | 2,504 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/317 | Expenditures | 2,805 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/318 | Expenditures | 5,008 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/319 | Expenditures | 2,105 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/320 | Expenditures | 2,357 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/321 | Expenditures | 484 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/322 | Expenditures | 542 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/323 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/324 | Expenditures | 2,526 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/325 | Expenditures | 235,669 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/326 | Expenditures | 225,933 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/327 | Expenditures | 77,442 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/328 | Expenditures | 34,443 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/329 | Expenditures | 78,523 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/330 | Expenditures | 226,643 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/331 | Expenditures | 146,354 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/332 | Expenditures | 45,151 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/333 | Expenditures | 475,615 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/334 | Expenditures | 221,367 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/335 | Expenditures | 77,780 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/336 | Expenditures | 77,764 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/337 | Expenditures | 28,420 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/338 | Expenditures | 259,768 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/339 | Expenditures | 79,649 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/340 | Expenditures | 77,702 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/341 | Expenditures | 224,492 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/342 | Expenditures | 267,729 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/343 | Expenditures | 224,094 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/344 | Expenditures | 213,777 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/345 | Expenditures | 231,782 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/346 | Expenditures | 235,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:38:11 AM. |