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 | 295,171 | 09/03/2023 | XVFC/2022-23/P/217 | Expenditures | 573,938 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/218 | Expenditures | 668,135 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/219 | Expenditures | 8,464 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/220 | Expenditures | 8,464 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/221 | Expenditures | 4,229 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/222 | Expenditures | 8,458 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/223 | Expenditures | 4,237 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/224 | Expenditures | 8,474 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/225 | Expenditures | 4,693 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/226 | Expenditures | 3,081 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/227 | Expenditures | 6,162 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/228 | Expenditures | 3,412 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/229 | Expenditures | 4,687 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/230 | Expenditures | 4,684 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/231 | Expenditures | 448 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/232 | Expenditures | 496 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/233 | Expenditures | 896 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/234 | Expenditures | 496 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/235 | Expenditures | 448 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/236 | Expenditures | 496 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/237 | Expenditures | 446 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/238 | Expenditures | 494 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/239 | Expenditures | 448 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/240 | Expenditures | 496 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/241 | Expenditures | 896 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/242 | Expenditures | 496 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/243 | Expenditures | 448 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/244 | Expenditures | 496 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/245 | Expenditures | 447 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/246 | Expenditures | 495 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/247 | Expenditures | 447 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/248 | Expenditures | 495 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/249 | Expenditures | 446 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/250 | Expenditures | 494 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/251 | Expenditures | 894 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/252 | Expenditures | 495 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/253 | Expenditures | 14,444 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/254 | Expenditures | 28,888 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/255 | Expenditures | 15,998 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/256 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/257 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/258 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/259 | Expenditures | 6,132 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/260 | Expenditures | 6,132 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/261 | Expenditures | 3,396 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/262 | Expenditures | 3,041 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/263 | Expenditures | 6,082 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/264 | Expenditures | 3,369 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/265 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/266 | Expenditures | 29,180 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/267 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/268 | Expenditures | 34,478 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/269 | Expenditures | 47,393 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/270 | Expenditures | 47,285 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/271 | Expenditures | 47,318 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/272 | Expenditures | 338,094 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/273 | Expenditures | 404,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:30:18 AM. |