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/14 | Direct Receipts | 20,499 | 01/03/2023 | XVFC/2022-23/P/304 | Expenditures | 116,842 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/305 | Expenditures | 281,257 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/306 | Expenditures | 282,132 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/307 | Expenditures | 281,168 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/308 | Expenditures | 266,325 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/309 | Expenditures | 54,163 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/310 | Expenditures | 3,925 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/311 | Expenditures | 3,925 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/312 | Expenditures | 204,584 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/313 | Expenditures | 223,025 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/314 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/315 | Expenditures | 1,366 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/316 | Expenditures | 1,521 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/317 | Expenditures | 1,703 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/318 | Expenditures | 1,553 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/319 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/320 | Expenditures | 1,248 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/321 | Expenditures | 1,398 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/322 | Expenditures | 1,257 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/323 | Expenditures | 1,483 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/324 | Expenditures | 650 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/325 | Expenditures | 728 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/326 | Expenditures | 1,185 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/327 | Expenditures | 1,398 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/328 | Expenditures | 1,279 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/329 | Expenditures | 1,432 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/330 | Expenditures | 1,619 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/331 | Expenditures | 1,813 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/332 | Expenditures | 1,677 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/333 | Expenditures | 1,979 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/334 | Expenditures | 1,148 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/335 | Expenditures | 1,285 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/336 | Expenditures | 2,622 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/337 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/338 | Expenditures | 5,244 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/339 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/340 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/341 | Expenditures | 3,104 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/342 | Expenditures | 2,621 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/343 | Expenditures | 5,242 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/344 | Expenditures | 3,093 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/345 | Expenditures | 2,616 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/346 | Expenditures | 5,232 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/347 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/348 | Expenditures | 532 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/349 | Expenditures | 596 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/350 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/351 | Expenditures | 24,836 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/352 | Expenditures | 8,913 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/353 | Expenditures | 18,868 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/354 | Expenditures | 170,641 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/355 | Expenditures | 202,903 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/356 | Expenditures | 221,805 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/357 | Expenditures | 98,681 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/358 | Expenditures | 183,731 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/359 | Expenditures | 197,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:53:17 AM. |