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 | 25,957 | 11/03/2023 | XVFC/2022-23/P/282 | Expenditures | 11,377 | |||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/283 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/284 | Expenditures | 264,365 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/285 | Expenditures | 2,463 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/286 | Expenditures | 4,926 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/287 | Expenditures | 2,908 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/288 | Expenditures | 122,731 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/289 | Expenditures | 1,234 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/290 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/291 | Expenditures | 79,869 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/292 | Expenditures | 904 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/293 | Expenditures | 988 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/294 | Expenditures | 113,295 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/295 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/296 | Expenditures | 1,246 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/297 | Expenditures | 7,927 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/298 | Expenditures | 79 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/299 | Expenditures | 34,486 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/300 | Expenditures | 322 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/301 | Expenditures | 379 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/302 | Expenditures | 3,451 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/303 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/304 | Expenditures | 99,721 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/305 | Expenditures | 929 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/306 | Expenditures | 1,097 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/307 | Expenditures | 305,201 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/308 | Expenditures | 2,837 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/309 | Expenditures | 5,674 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/310 | Expenditures | 3,358 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/311 | Expenditures | 86,586 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/312 | Expenditures | 807 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/313 | Expenditures | 953 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/314 | Expenditures | 105,892 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/315 | Expenditures | 987 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/316 | Expenditures | 1,165 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/317 | Expenditures | 43,306 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/318 | Expenditures | 404 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/319 | Expenditures | 476 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/320 | Expenditures | 118,476 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/321 | Expenditures | 1,105 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/322 | Expenditures | 1,303 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/323 | Expenditures | 109,611 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/324 | Expenditures | 1,022 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/325 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/326 | Expenditures | 1,057 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/327 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/328 | Expenditures | 196,132 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/329 | Expenditures | 1,828 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/330 | Expenditures | 2,158 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/331 | Expenditures | 304,852 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/332 | Expenditures | 2,834 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/333 | Expenditures | 5,668 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/334 | Expenditures | 3,354 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/335 | Expenditures | 152,451 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/336 | Expenditures | 1,421 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/337 | Expenditures | 1,677 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/338 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/339 | Expenditures | 5,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:49:28 AM. |