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/13 | Direct Receipts | 27,953 | 06/03/2023 | XVFC/2022-23/P/296 | Expenditures | 72,260 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/297 | Expenditures | 15,987 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/298 | Expenditures | 5,999 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/299 | Expenditures | 11,995 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/300 | Expenditures | 9,922 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/301 | Expenditures | 6,998 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/302 | Expenditures | 88,514 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/303 | Expenditures | 19,993 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/304 | Expenditures | 9,997 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/305 | Expenditures | 10,766 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/306 | Expenditures | 7,601 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/307 | Expenditures | 7,931 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/308 | Expenditures | 10,076 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/309 | Expenditures | 132,297 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/310 | Expenditures | 88,870 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/311 | Expenditures | 45,337 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/312 | Expenditures | 89,382 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/313 | Expenditures | 89,172 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/314 | Expenditures | 88,399 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/315 | Expenditures | 89,821 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/316 | Expenditures | 89,394 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/317 | Expenditures | 19,951 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/318 | Expenditures | 131,638 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/319 | Expenditures | 142,333 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/320 | Expenditures | 179,269 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/321 | Expenditures | 68,158 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/322 | Expenditures | 135,677 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/323 | Expenditures | 76,168 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/324 | Expenditures | 88,403 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/325 | Expenditures | 33,198 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/326 | Expenditures | 78,837 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/327 | Expenditures | 46,664 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/328 | Expenditures | 53,996 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/329 | Expenditures | 14,993 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/330 | Expenditures | 10,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:48:38 AM. |