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 | 62,120 | 01/03/2023 | XVFC/2022-23/P/100 | Expenditures | 2,966 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/101 | Expenditures | 23,969 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/102 | Expenditures | 319,100 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/98 | Expenditures | 5,298 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/99 | Expenditures | 2,649 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/103 | Expenditures | 40,601 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/104 | Expenditures | 6,166 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/105 | Expenditures | 3,083 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/106 | Expenditures | 3,453 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/107 | Expenditures | 27,899 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/108 | Expenditures | 39,965 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/109 | Expenditures | 6,070 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/110 | Expenditures | 3,035 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/111 | Expenditures | 3,399 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/112 | Expenditures | 27,461 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/113 | Expenditures | 40,620 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/114 | Expenditures | 6,168 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/115 | Expenditures | 3,084 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/116 | Expenditures | 3,455 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/117 | Expenditures | 27,913 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/118 | Expenditures | 39,571 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/119 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/120 | Expenditures | 3,005 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/121 | Expenditures | 3,365 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/122 | Expenditures | 27,191 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/123 | Expenditures | 40,229 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/124 | Expenditures | 6,110 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/125 | Expenditures | 3,055 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/126 | Expenditures | 3,421 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/127 | Expenditures | 27,643 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/128 | Expenditures | 39,219 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/129 | Expenditures | 6,454 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/130 | Expenditures | 3,227 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/131 | Expenditures | 3,253 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/132 | Expenditures | 26,285 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/133 | Expenditures | 298,312 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/134 | Expenditures | 274,089 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/135 | Expenditures | 273,594 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/136 | Expenditures | 280,456 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/137 | Expenditures | 289,047 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/138 | Expenditures | 294,972 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/139 | Expenditures | 261,967 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/140 | Expenditures | 223,643 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/141 | Expenditures | 319,363 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/142 | Expenditures | 305,111 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/143 | Expenditures | 79,724 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/144 | Expenditures | 78,735 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/145 | Expenditures | 46,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:26:00 PM. |