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 | 18,429 | 01/03/2023 | XVFC/2022-23/P/74 | Expenditures | 95,891 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/75 | Expenditures | 125,156 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/76 | Expenditures | 894 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/77 | Expenditures | 1,055 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/78 | Expenditures | 1,167 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/79 | Expenditures | 1,377 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/80 | Expenditures | 97,072 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/81 | Expenditures | 905 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/82 | Expenditures | 1,068 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/83 | Expenditures | 98,997 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/84 | Expenditures | 923 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/85 | Expenditures | 1,089 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/86 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/87 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/88 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/89 | Expenditures | 128,224 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/90 | Expenditures | 1,195 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/91 | Expenditures | 1,411 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/92 | Expenditures | 44,632 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/93 | Expenditures | 2,892 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/94 | Expenditures | 3,239 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/95 | Expenditures | 5,784 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/96 | Expenditures | 32,717 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/100 | Expenditures | 40,238 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/101 | Expenditures | 167,128 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/102 | Expenditures | 108,638 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/97 | Expenditures | 250,018 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/98 | Expenditures | 20,119 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/99 | Expenditures | 22,533 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/103 | Expenditures | 1,013 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/104 | Expenditures | 1,195 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/105 | Expenditures | 63,669 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/106 | Expenditures | 594 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/107 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/108 | Expenditures | 78,579 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/109 | Expenditures | 733 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/110 | Expenditures | 864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:40:50 AM. |