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/9 | Direct Receipts | 16,350 | 06/03/2023 | XVFC/2022-23/P/272 | Expenditures | 179,271 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/273 | Expenditures | 156,905 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/274 | Expenditures | 133,699 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/275 | Expenditures | 62,954 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/276 | Expenditures | 53,894 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/277 | Expenditures | 201,449 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/278 | Expenditures | 170,921 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/279 | Expenditures | 49,021 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/280 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/281 | Expenditures | 44,662 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/282 | Expenditures | 48,024 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/283 | Expenditures | 88,110 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/284 | Expenditures | 36,906 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/285 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/286 | Expenditures | 592 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/287 | Expenditures | 698 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/288 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/289 | Expenditures | 708 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/290 | Expenditures | 437 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/291 | Expenditures | 516 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/292 | Expenditures | 501 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/293 | Expenditures | 591 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/294 | Expenditures | 445 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/295 | Expenditures | 525 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/296 | Expenditures | 445 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/297 | Expenditures | 525 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/298 | Expenditures | 491 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/299 | Expenditures | 579 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/300 | Expenditures | 506 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/301 | Expenditures | 597 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/302 | Expenditures | 1,671 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/303 | Expenditures | 1,972 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/304 | Expenditures | 1,463 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/305 | Expenditures | 1,726 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/306 | Expenditures | 1,246 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/307 | Expenditures | 1,471 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/308 | Expenditures | 587 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/309 | Expenditures | 639 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/310 | Expenditures | 502 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/311 | Expenditures | 593 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/312 | Expenditures | 1,878 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/313 | Expenditures | 1,593 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/314 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/315 | Expenditures | 457 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/316 | Expenditures | 539 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/317 | Expenditures | 416 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/318 | Expenditures | 491 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/319 | Expenditures | 2,186 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/320 | Expenditures | 448 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/321 | Expenditures | 528 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/322 | Expenditures | 344 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/323 | Expenditures | 406 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/324 | Expenditures | 151,523 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/325 | Expenditures | 223,280 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/326 | Expenditures | 89,411 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/327 | Expenditures | 208,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:54:34 AM. |