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/10 | Direct Receipts | 14,332 | 01/03/2023 | XVFC/2022-23/P/205 | Expenditures | 9,812 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/206 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/207 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/208 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/209 | Expenditures | 43,789 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/210 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/211 | Expenditures | 121,125 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/212 | Expenditures | 565 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/213 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/214 | Expenditures | 1,604 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/215 | Expenditures | 1,391 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/216 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/217 | Expenditures | 1,644 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/218 | Expenditures | 281 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/219 | Expenditures | 530 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/220 | Expenditures | 634 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/221 | Expenditures | 692 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/222 | Expenditures | 694 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/223 | Expenditures | 714 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/224 | Expenditures | 693 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/225 | Expenditures | 177 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/226 | Expenditures | 447 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/227 | Expenditures | 26,866 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/228 | Expenditures | 37,965 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/229 | Expenditures | 21,829 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/230 | Expenditures | 62,007 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/231 | Expenditures | 162,085 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/232 | Expenditures | 168,997 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/233 | Expenditures | 162,085 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/234 | Expenditures | 162,267 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/235 | Expenditures | 160,297 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/236 | Expenditures | 427 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/237 | Expenditures | 633 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/238 | Expenditures | 1,882 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/239 | Expenditures | 1,558 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/240 | Expenditures | 1,797 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/241 | Expenditures | 1,971 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/242 | Expenditures | 1,841 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/243 | Expenditures | 314 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/244 | Expenditures | 594 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/245 | Expenditures | 748 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/246 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/247 | Expenditures | 199 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/248 | Expenditures | 819 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/249 | Expenditures | 816 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/250 | Expenditures | 818 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/251 | Expenditures | 843 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/252 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/253 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/254 | Expenditures | 6,715 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/255 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/256 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/257 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/258 | Expenditures | 9,812 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/259 | Expenditures | 62,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:34 PM. |