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/18 | Direct Receipts | 45,669 | 01/03/2023 | XVFC/2022-23/P/207 | Expenditures | 70,670 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/208 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/209 | Expenditures | 85,450 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/210 | Expenditures | 94,330 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/211 | Expenditures | 70,780 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/212 | Expenditures | 76,330 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/213 | Expenditures | 82,770 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/214 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/215 | Expenditures | 6,021 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/216 | Expenditures | 15,620 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/217 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/218 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/219 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/223 | Expenditures | 93,903 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/224 | Expenditures | 139,114 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/225 | Expenditures | 41,133 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/226 | Expenditures | 95,580 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/227 | Expenditures | 95,580 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/228 | Expenditures | 95,580 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/229 | Expenditures | 95,580 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/230 | Expenditures | 92,901 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/231 | Expenditures | 17,160 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/232 | Expenditures | 95,580 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/233 | Expenditures | 95,580 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/234 | Expenditures | 95,580 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/235 | Expenditures | 95,580 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/236 | Expenditures | 92,901 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/237 | Expenditures | 92,901 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/238 | Expenditures | 92,901 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/239 | Expenditures | 64,118 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/240 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/241 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/242 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/243 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/244 | Expenditures | 17,140 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/245 | Expenditures | 24,740 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/246 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/247 | Expenditures | 18,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:09:46 PM. |