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/12 | Direct Receipts | 32,059 | 06/03/2023 | XVFC/2022-23/P/551 | Expenditures | 98,938 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/552 | Expenditures | 108,137 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/553 | Expenditures | 99,246 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/554 | Expenditures | 98,938 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/555 | Expenditures | 98,938 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/556 | Expenditures | 145,745 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/557 | Expenditures | 106,706 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/558 | Expenditures | 98,938 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/559 | Expenditures | 65,058 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/560 | Expenditures | 94,394 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/561 | Expenditures | 125,155 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/562 | Expenditures | 24,685 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/563 | Expenditures | 26,311 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/564 | Expenditures | 156,562 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/565 | Expenditures | 166,410 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/566 | Expenditures | 87,739 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/567 | Expenditures | 41,406 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/568 | Expenditures | 67,112 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/569 | Expenditures | 122,008 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/570 | Expenditures | 72,727 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/571 | Expenditures | 9,160 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/572 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/573 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/574 | Expenditures | 150,908 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/575 | Expenditures | 125,633 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/576 | Expenditures | 94,543 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/577 | Expenditures | 43,088 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/578 | Expenditures | 45,724 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/579 | Expenditures | 41,912 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/580 | Expenditures | 73,614 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/581 | Expenditures | 99,238 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/582 | Expenditures | 139,141 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/583 | Expenditures | 49,725 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/584 | Expenditures | 80,866 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/585 | Expenditures | 159,586 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/586 | Expenditures | 14,218 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/587 | Expenditures | 32,581 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/588 | Expenditures | 20,308 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/589 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/590 | Expenditures | 755 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/591 | Expenditures | 852 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/592 | Expenditures | 852 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/593 | Expenditures | 852 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/594 | Expenditures | 852 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/595 | Expenditures | 852 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/596 | Expenditures | 788 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/597 | Expenditures | 902 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/598 | Expenditures | 852 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/599 | Expenditures | 852 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/600 | Expenditures | 852 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/601 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/602 | Expenditures | 852 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/603 | Expenditures | 852 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/604 | Expenditures | 732 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/605 | Expenditures | 1,229 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/606 | Expenditures | 1,485 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/607 | Expenditures | 505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:35:10 AM. |