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 | 12,001 | 14/03/2023 | XVFC/2022-23/P/112 | Expenditures | 118,222 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/113 | Expenditures | 136,549 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/114 | Expenditures | 75,712 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/115 | Expenditures | 25,772 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/116 | Expenditures | 11,199 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/117 | Expenditures | 294,071 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/118 | Expenditures | 294,142 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/119 | Expenditures | 17,263 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/120 | Expenditures | 17,751 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/121 | Expenditures | 23,206 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/122 | Expenditures | 19,853 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/123 | Expenditures | 13,959 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/124 | Expenditures | 8,679 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/125 | Expenditures | 22,061 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/126 | Expenditures | 14,194 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/127 | Expenditures | 15,611 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/128 | Expenditures | 3,513 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/129 | Expenditures | 20,399 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/130 | Expenditures | 1,994 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/131 | Expenditures | 14,834 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/132 | Expenditures | 2,056 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/133 | Expenditures | 3,846 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/134 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/135 | Expenditures | 2,442 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/136 | Expenditures | 3,693 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/137 | Expenditures | 11,888 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/138 | Expenditures | 12,638 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/139 | Expenditures | 3,627 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/140 | Expenditures | 2,603 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/141 | Expenditures | 11,517 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/142 | Expenditures | 11,464 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/143 | Expenditures | 11,464 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/144 | Expenditures | 37,840 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/145 | Expenditures | 7,297 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/146 | Expenditures | 86,459 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/147 | Expenditures | 43,065 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/148 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/149 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/150 | Expenditures | 454,702 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/151 | Expenditures | 389,956 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/152 | Expenditures | 105,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:09:28 PM. |