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 | 15,631 | 09/03/2023 | XVFC/2022-23/P/379 | Expenditures | 290,985 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/380 | Expenditures | 320,055 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/381 | Expenditures | 195,956 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/382 | Expenditures | 180,274 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/383 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/384 | Expenditures | 4,196 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/385 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/386 | Expenditures | 1,818 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/387 | Expenditures | 1,648 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/388 | Expenditures | 8,399 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/389 | Expenditures | 15,999 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/390 | Expenditures | 15,999 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/391 | Expenditures | 5,978.4 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/392 | Expenditures | 5,978.4 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/393 | Expenditures | 14,998 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/394 | Expenditures | 14,998 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/395 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/396 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/397 | Expenditures | 5,988 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/398 | Expenditures | 5,988 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/399 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/400 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/401 | Expenditures | 19,801 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/402 | Expenditures | 19,801 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/403 | Expenditures | 7,470 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/404 | Expenditures | 7,470 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/405 | Expenditures | 5,631 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/406 | Expenditures | 5,631 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/407 | Expenditures | 5,484 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/408 | Expenditures | 5,484 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/409 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/410 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/413 | Expenditures | 186,745 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/414 | Expenditures | 145,499 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/415 | Expenditures | 186,991 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/416 | Expenditures | 187,161 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/417 | Expenditures | 7,814 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/418 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/419 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/420 | Expenditures | 125,514 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/421 | Expenditures | 11,392 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/422 | Expenditures | 871 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/423 | Expenditures | 964 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/424 | Expenditures | 9,557 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/425 | Expenditures | 17,628 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/426 | Expenditures | 17,628 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/427 | Expenditures | 3,184 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/428 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/429 | Expenditures | 1,584 | ||||||||||
Direct Receipts | 25/03/2023 | FFC/2022-23/P/2 | Expenditures | 32,992 | ||||||||||
Direct Receipts | 25/03/2023 | FFC/2022-23/P/3 | Expenditures | 1,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:59:44 AM. |