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 | 32,376 | 10/03/2023 | XVFC/2022-23/P/295 | Expenditures | 134,634 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/296 | Expenditures | 179,255 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/297 | Expenditures | 134,600 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/298 | Expenditures | 53,472 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/299 | Expenditures | 31,715 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/300 | Expenditures | 13,242 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/301 | Expenditures | 13,242 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/302 | Expenditures | 7,443 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/303 | Expenditures | 16,971 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/304 | Expenditures | 7,972 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/305 | Expenditures | 19,971 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/306 | Expenditures | 9,966 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/307 | Expenditures | 19,938 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/308 | Expenditures | 15,021 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/309 | Expenditures | 224,193 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/310 | Expenditures | 134,806 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/311 | Expenditures | 134,594 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/312 | Expenditures | 134,473 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/313 | Expenditures | 134,389 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/314 | Expenditures | 189,221 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/315 | Expenditures | 20,966 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/316 | Expenditures | 17,676 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/317 | Expenditures | 17,654 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/318 | Expenditures | 20,984 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/319 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/320 | Expenditures | 18,840 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/321 | Expenditures | 20,969 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/322 | Expenditures | 20,214 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/323 | Expenditures | 19,988 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/324 | Expenditures | 20,985 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/326 | Expenditures | 13,149 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/327 | Expenditures | 13,007 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/328 | Expenditures | 7,971 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/329 | Expenditures | 16,985 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/330 | Expenditures | 16,964 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/331 | Expenditures | 7,483 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/332 | Expenditures | 134,272 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/333 | Expenditures | 189,171 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/334 | Expenditures | 189,377 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/335 | Expenditures | 189,563 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/336 | Expenditures | 59,301 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/337 | Expenditures | 377.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:48:18 AM. |