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/13 | Direct Receipts | 128,194 | 05/03/2023 | XVFC/2022-23/P/238 | Expenditures | 21,513 | |||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/239 | Expenditures | 21,513 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/240 | Expenditures | 20,881 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/241 | Expenditures | 20,881 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/242 | Expenditures | 21,196 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/243 | Expenditures | 20,881 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/244 | Expenditures | 21,196 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/245 | Expenditures | 21,513 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/246 | Expenditures | 21,196 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/247 | Expenditures | 23,855 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/248 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/249 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/250 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/251 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/252 | Expenditures | 133,718 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/253 | Expenditures | 303,705 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/254 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/255 | Expenditures | 89,676 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/256 | Expenditures | 89,676 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/257 | Expenditures | 303,178 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/258 | Expenditures | 157,638 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/259 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/260 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/261 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/262 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/263 | Expenditures | 83,700 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/264 | Expenditures | 77,200 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/265 | Expenditures | 71,700 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/266 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/267 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/268 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/269 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/270 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/271 | Expenditures | 34,028 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/272 | Expenditures | 34,034 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/273 | Expenditures | 34,059 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/274 | Expenditures | 23,855 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/275 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/276 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/277 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/278 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:49:45 PM. |