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/9 | Direct Receipts | 21,320 | 07/03/2023 | XVFC/2022-23/P/266 | Expenditures | 4,143 | |||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/267 | Expenditures | 4,143 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/268 | Expenditures | 4,143 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/269 | Expenditures | 4,143 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/270 | Expenditures | 4,075 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/271 | Expenditures | 4,075 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/272 | Expenditures | 763 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/273 | Expenditures | 360 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/274 | Expenditures | 403 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/275 | Expenditures | 776 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/276 | Expenditures | 366 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/277 | Expenditures | 410 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/278 | Expenditures | 776 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/279 | Expenditures | 366 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/280 | Expenditures | 410 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/281 | Expenditures | 4,104 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/282 | Expenditures | 769 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/283 | Expenditures | 4,104 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/284 | Expenditures | 363 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/285 | Expenditures | 406 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/286 | Expenditures | 4,104 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/287 | Expenditures | 769 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/288 | Expenditures | 4,104 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/289 | Expenditures | 406 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/290 | Expenditures | 363 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/291 | Expenditures | 4,104 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/292 | Expenditures | 769 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/293 | Expenditures | 4,104 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/294 | Expenditures | 363 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/295 | Expenditures | 406 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/296 | Expenditures | 4,104 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/297 | Expenditures | 769 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/298 | Expenditures | 4,104 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/299 | Expenditures | 363 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/300 | Expenditures | 406 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/301 | Expenditures | 4,104 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/302 | Expenditures | 769 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/303 | Expenditures | 363 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/304 | Expenditures | 406 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/305 | Expenditures | 4,104 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/306 | Expenditures | 4,104 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/307 | Expenditures | 769 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/308 | Expenditures | 363 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/309 | Expenditures | 406 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/310 | Expenditures | 4,104 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/311 | Expenditures | 1,397 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/312 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/313 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/314 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/315 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/316 | Expenditures | 41,924 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/317 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/318 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/319 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:29:15 PM. |