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 | 23,011 | 03/03/2023 | XVFC/2022-23/P/292 | Expenditures | 137,589 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/293 | Expenditures | 144,371 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/294 | Expenditures | 2,784 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/295 | Expenditures | 1,277 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/296 | Expenditures | 1,507 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/297 | Expenditures | 6,392 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/298 | Expenditures | 2,932 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/299 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/300 | Expenditures | 4,003 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/301 | Expenditures | 1,888 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/302 | Expenditures | 2,115 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/303 | Expenditures | 1,592 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/304 | Expenditures | 751 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/305 | Expenditures | 841 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/306 | Expenditures | 5,864 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/307 | Expenditures | 5,864 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/308 | Expenditures | 181,375 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/309 | Expenditures | 146,963 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/310 | Expenditures | 133,539 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/311 | Expenditures | 43,590 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/312 | Expenditures | 30,871 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/313 | Expenditures | 3,087 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/314 | Expenditures | 3,458 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/315 | Expenditures | 6,174 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/316 | Expenditures | 14,515 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/317 | Expenditures | 160,645 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/318 | Expenditures | 18,343 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/319 | Expenditures | 12,917 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/320 | Expenditures | 3,429 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/321 | Expenditures | 18,077 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/322 | Expenditures | 8,496 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/323 | Expenditures | 8,121 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/324 | Expenditures | 14,197 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/325 | Expenditures | 12,609 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/326 | Expenditures | 214,354 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/327 | Expenditures | 234,875 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/328 | Expenditures | 165,085 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/329 | Expenditures | 136,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:33:43 AM. |