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/11 | Direct Receipts | 126,862 | 06/03/2023 | XVFC/2022-23/P/142 | Expenditures | 187,941 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/143 | Expenditures | 215,986 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/144 | Expenditures | 179,518 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/145 | Expenditures | 179,699 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/146 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/147 | Expenditures | 7,488 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/148 | Expenditures | 16,959 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/149 | Expenditures | 19,011 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/150 | Expenditures | 19,022 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/152 | Expenditures | 215,694 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/153 | Expenditures | 215,279 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/154 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/155 | Expenditures | 23,941 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/156 | Expenditures | 20,518 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/157 | Expenditures | 20,518 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/158 | Expenditures | 6,689 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/159 | Expenditures | 18,444 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/160 | Expenditures | 20,422 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/161 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/162 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/163 | Expenditures | 19,998 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/164 | Expenditures | 19,994 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/165 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/166 | Expenditures | 7,517 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/167 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/168 | Expenditures | 9,858 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/169 | Expenditures | 7,476 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/170 | Expenditures | 9,999 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/171 | Expenditures | 6,997 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/172 | Expenditures | 14,994 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/173 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/174 | Expenditures | 8,538 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/175 | Expenditures | 17,094 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/176 | Expenditures | 19,997 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/177 | Expenditures | 5,072 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/178 | Expenditures | 13,673 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/179 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/180 | Expenditures | 13,991 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/181 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/182 | Expenditures | 20,920 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/183 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/184 | Expenditures | 34,864 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/185 | Expenditures | 17,197 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/186 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/187 | Expenditures | 13,662 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/188 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/189 | Expenditures | 18,703 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/190 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/191 | Expenditures | 20,520 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/192 | Expenditures | 14,999 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/193 | Expenditures | 214,134 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/194 | Expenditures | 296.18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:34:53 AM. |