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 | 16,048 | 01/03/2023 | XVFC/2022-23/P/317 | Expenditures | 88,842 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/318 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/319 | Expenditures | 1,972 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/320 | Expenditures | 85,110 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/321 | Expenditures | 4,624 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/322 | Expenditures | 4,624 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/323 | Expenditures | 2,738 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/324 | Expenditures | 2,738 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/325 | Expenditures | 33,464 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/326 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/327 | Expenditures | 2,996 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/328 | Expenditures | 27,793 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/329 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/330 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/331 | Expenditures | 26,458 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/332 | Expenditures | 1,766 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/333 | Expenditures | 1,978 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/334 | Expenditures | 22,714 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/335 | Expenditures | 25,352 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/336 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/337 | Expenditures | 1,188 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/338 | Expenditures | 23,104 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/339 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/340 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/341 | Expenditures | 20,132 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/342 | Expenditures | 1,816 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/343 | Expenditures | 2,634 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/344 | Expenditures | 15,682 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/345 | Expenditures | 77,207 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/346 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/347 | Expenditures | 1,972 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/348 | Expenditures | 73,475 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/349 | Expenditures | 2,202 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/350 | Expenditures | 2,202 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/351 | Expenditures | 179,585 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/352 | Expenditures | 179,496 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/353 | Expenditures | 224,549 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/354 | Expenditures | 224,005 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/355 | Expenditures | 184,957 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/356 | Expenditures | 134,141 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/357 | Expenditures | 162,714 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/358 | Expenditures | 88,734 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/359 | Expenditures | 269,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:54:40 AM. |