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 | 85,676 | 14/03/2023 | XVFC/2022-23/P/258 | Expenditures | 10,490 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/259 | Expenditures | 34,978 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/260 | Expenditures | 28,278 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/261 | Expenditures | 34,995 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/262 | Expenditures | 21,947 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/263 | Expenditures | 14,139 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/264 | Expenditures | 13,653 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/265 | Expenditures | 34,950 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/266 | Expenditures | 24,621 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/267 | Expenditures | 150,797 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/268 | Expenditures | 167,773 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/269 | Expenditures | 154,341 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/270 | Expenditures | 6,182 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/271 | Expenditures | 3,126 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/272 | Expenditures | 3,462 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/273 | Expenditures | 3,124 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/274 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/275 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/276 | Expenditures | 398 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/277 | Expenditures | 441 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/278 | Expenditures | 1,109 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/279 | Expenditures | 1,228 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/280 | Expenditures | 2,391 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/281 | Expenditures | 2,648 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/282 | Expenditures | 2,502 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/283 | Expenditures | 2,771 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/284 | Expenditures | 2,502 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/285 | Expenditures | 2,771 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/286 | Expenditures | 496 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/287 | Expenditures | 549 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/288 | Expenditures | 2,947 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/289 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/290 | Expenditures | 5,828 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/291 | Expenditures | 1,112 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/292 | Expenditures | 1,231 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/293 | Expenditures | 2,663 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/294 | Expenditures | 2,949 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/295 | Expenditures | 5,266 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/296 | Expenditures | 4,393 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/297 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/298 | Expenditures | 5,410 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/299 | Expenditures | 1,216 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/300 | Expenditures | 1,347 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/301 | Expenditures | 3,122 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/302 | Expenditures | 3,458 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/303 | Expenditures | 6,176 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/304 | Expenditures | 571 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/305 | Expenditures | 632 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/306 | Expenditures | 849.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:11:36 PM. |