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 | 81,222.26 | 06/03/2023 | XVFC/2022-23/P/211 | Expenditures | 204,902 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/212 | Expenditures | 97,939 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/214 | Expenditures | 69,508 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/216 | Expenditures | 178,358 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/217 | Expenditures | 5,235 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/218 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/219 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/220 | Expenditures | 178,358 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/221 | Expenditures | 177,831 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/222 | Expenditures | 45,139 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/223 | Expenditures | 13,207 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/224 | Expenditures | 8,376 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/225 | Expenditures | 2,226 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/226 | Expenditures | 1,584 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/227 | Expenditures | 1,384 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/228 | Expenditures | 1,584 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/229 | Expenditures | 1,079 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/230 | Expenditures | 5,125 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/231 | Expenditures | 4,139 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/232 | Expenditures | 5,891 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/233 | Expenditures | 5,906 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/234 | Expenditures | 505 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/235 | Expenditures | 13,749 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/236 | Expenditures | 13,207 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/237 | Expenditures | 4,576 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/238 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/239 | Expenditures | 4,327 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/240 | Expenditures | 10,671 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/241 | Expenditures | 5,443 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/242 | Expenditures | 2,882 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/243 | Expenditures | 805 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/246 | Expenditures | 32,377 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/247 | Expenditures | 5,545 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/248 | Expenditures | 244,291 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/249 | Expenditures | 10,306 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/250 | Expenditures | 38,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:42:34 AM. |