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/11 | Direct Receipts | 16,281 | 16/03/2023 | XVFC/2022-23/P/393 | Expenditures | 241,566 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/394 | Expenditures | 203,414 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/395 | Expenditures | 198,003 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/396 | Expenditures | 181,497 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/397 | Expenditures | 227,569 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/398 | Expenditures | 15,848 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/399 | Expenditures | 1,192 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/400 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/401 | Expenditures | 13,336 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/402 | Expenditures | 17,824 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/403 | Expenditures | 1,341 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/404 | Expenditures | 1,485 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/405 | Expenditures | 14,998 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/406 | Expenditures | 42,301 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/407 | Expenditures | 11,490 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/408 | Expenditures | 233,135 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/409 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/410 | Expenditures | 34,612 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/411 | Expenditures | 53,568 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/412 | Expenditures | 35,145 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/413 | Expenditures | 30,020 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/414 | Expenditures | 22,365 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/415 | Expenditures | 134,986 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/416 | Expenditures | 1,816 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/417 | Expenditures | 2,011 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/418 | Expenditures | 1,446 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/419 | Expenditures | 1,602 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/420 | Expenditures | 1,517 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/421 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/422 | Expenditures | 1,795 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/423 | Expenditures | 1,988 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/424 | Expenditures | 1,163 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/425 | Expenditures | 1,288 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/426 | Expenditures | 2,399 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/427 | Expenditures | 2,657 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/428 | Expenditures | 4,746 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/429 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/430 | Expenditures | 2,238 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/431 | Expenditures | 1,967 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/432 | Expenditures | 2,178 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/433 | Expenditures | 1,803 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/434 | Expenditures | 1,997 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/435 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/436 | Expenditures | 2,504 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/437 | Expenditures | 4,470 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/438 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/439 | Expenditures | 2,565 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/440 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/441 | Expenditures | 1,273 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/442 | Expenditures | 1,485 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/443 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:50:59 AM. |