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/11 | Direct Receipts | 500,000 | 01/03/2023 | XVFC/2022-23/P/239 | Expenditures | 4,050 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/240 | Expenditures | 310,274 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/247 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/248 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/249 | Expenditures | 6,973 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/250 | Expenditures | 6,961 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/251 | Expenditures | 311,659 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/252 | Expenditures | 34,511 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/253 | Expenditures | 222,708 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/254 | Expenditures | 310,954 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/255 | Expenditures | 181,626 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/256 | Expenditures | 1,886 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/257 | Expenditures | 3,267 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/258 | Expenditures | 2,748 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/259 | Expenditures | 3,831 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/260 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/261 | Expenditures | 3,933 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/262 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/263 | Expenditures | 6,797 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/264 | Expenditures | 6,912 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/265 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/266 | Expenditures | 6,908 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/267 | Expenditures | 4,022 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/268 | Expenditures | 3,463 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/269 | Expenditures | 6,798 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/270 | Expenditures | 6,912 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/271 | Expenditures | 6,908 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/272 | Expenditures | 6,926 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/273 | Expenditures | 133,563 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/274 | Expenditures | 181,626 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/275 | Expenditures | 311,681 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/276 | Expenditures | 248,899 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/277 | Expenditures | 299,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:03:56 PM. |