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 | 13,042 | 06/03/2023 | XVFC/2022-23/P/257 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/258 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/259 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/260 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/261 | Expenditures | 5,734 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/262 | Expenditures | 17,863 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/263 | Expenditures | 34,940 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/264 | Expenditures | 14,947 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/265 | Expenditures | 4,245 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/266 | Expenditures | 8,071 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/268 | Expenditures | 89,640 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/269 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/270 | Expenditures | 134,352 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/271 | Expenditures | 312,976 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/272 | Expenditures | 89,862 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/273 | Expenditures | 53,956 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/274 | Expenditures | 269,098 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/275 | Expenditures | 177,521 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/276 | Expenditures | 89,538 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/277 | Expenditures | 179,747 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/279 | Expenditures | 1,997 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/280 | Expenditures | 998 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/281 | Expenditures | 6,955 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/282 | Expenditures | 3,477 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/283 | Expenditures | 6,955 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/284 | Expenditures | 1,199 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/285 | Expenditures | 599 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/286 | Expenditures | 1,972 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/287 | Expenditures | 1,972 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/288 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/289 | Expenditures | 258,091 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/290 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/291 | Expenditures | 40,166 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/292 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/293 | Expenditures | 4,099 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/294 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/295 | Expenditures | 2,989 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/296 | Expenditures | 2,985 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/297 | Expenditures | 1,492 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/298 | Expenditures | 133,628 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/299 | Expenditures | 223,456 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/300 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/301 | Expenditures | 995 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/302 | Expenditures | 995 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/303 | Expenditures | 5,735 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/304 | Expenditures | 2,867 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/305 | Expenditures | 5,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:41:59 PM. |