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/15 | Direct Receipts | 97,500 | 02/03/2023 | XVFC/2022-23/P/101 | Expenditures | 55,929 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/102 | Expenditures | 55,929 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/103 | Expenditures | 55,929 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/104 | Expenditures | 55,929 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/105 | Expenditures | 55,929 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/106 | Expenditures | 55,929 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/107 | Expenditures | 55,929 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/108 | Expenditures | 55,929 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/109 | Expenditures | 55,929 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/110 | Expenditures | 55,929 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/111 | Expenditures | 55,929 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/112 | Expenditures | 55,929 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/113 | Expenditures | 55,867 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/114 | Expenditures | 55,867 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/115 | Expenditures | 55,867 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/116 | Expenditures | 55,867 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/117 | Expenditures | 55,867 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/118 | Expenditures | 55,867 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/119 | Expenditures | 55,867 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/120 | Expenditures | 55,867 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/121 | Expenditures | 55,867 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/122 | Expenditures | 55,850 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/123 | Expenditures | 55,850 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/124 | Expenditures | 55,850 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/125 | Expenditures | 55,850 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/126 | Expenditures | 55,850 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/127 | Expenditures | 55,850 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/128 | Expenditures | 55,850 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/129 | Expenditures | 55,929 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/130 | Expenditures | 55,929 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/131 | Expenditures | 55,929 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/132 | Expenditures | 55,929 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/133 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/134 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/135 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/136 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/137 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/138 | Expenditures | 55,929 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/139 | Expenditures | 55,929 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/140 | Expenditures | 55,929 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/141 | Expenditures | 50,273 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/142 | Expenditures | 50,273 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/143 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/144 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/145 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/146 | Expenditures | 55,822 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/147 | Expenditures | 55,822 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/148 | Expenditures | 55,822 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/149 | Expenditures | 55,906 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/150 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/151 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/152 | Expenditures | 15,914 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/153 | Expenditures | 14,951 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/154 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/155 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/156 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/157 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/158 | Expenditures | 55,929 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/159 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/160 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/161 | Expenditures | 19,660 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/162 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/163 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/164 | Expenditures | 39,878 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/165 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:55:43 PM. |