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 | 36,866 | 16/03/2023 | XVFC/2022-23/P/261 | Expenditures | 226,902 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/262 | Expenditures | 36,072 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/263 | Expenditures | 50,976 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/264 | Expenditures | 29,854 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/265 | Expenditures | 57,705 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/266 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/267 | Expenditures | 226,728 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/268 | Expenditures | 169,738 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/269 | Expenditures | 20,180 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/270 | Expenditures | 1,571 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/271 | Expenditures | 2,931 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/272 | Expenditures | 2,921 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/273 | Expenditures | 3,411 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/274 | Expenditures | 1,558 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/275 | Expenditures | 1,558 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/276 | Expenditures | 1,559 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/277 | Expenditures | 1,559 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/278 | Expenditures | 1,558 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/279 | Expenditures | 1,998 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/280 | Expenditures | 2,205 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/281 | Expenditures | 1,211 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/282 | Expenditures | 226,636 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/283 | Expenditures | 226,995 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/284 | Expenditures | 225,877 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/285 | Expenditures | 63,168 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/286 | Expenditures | 57,568 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/287 | Expenditures | 227,072 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/288 | Expenditures | 20,164 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/289 | Expenditures | 223,026 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/290 | Expenditures | 13,916 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/291 | Expenditures | 13,913 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/292 | Expenditures | 19,046 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/293 | Expenditures | 768 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/294 | Expenditures | 2,121 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/295 | Expenditures | 9,178 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/296 | Expenditures | 7,779 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/297 | Expenditures | 793 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/298 | Expenditures | 4,155 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/299 | Expenditures | 769 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/300 | Expenditures | 1,423 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/301 | Expenditures | 8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:54:04 AM. |