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 | 41,799 | 15/03/2023 | XVFC/2022-23/P/64 | Expenditures | 88,800 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/65 | Expenditures | 30,829 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/66 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/67 | Expenditures | 29,683 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/68 | Expenditures | 2,233 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/69 | Expenditures | 2,473 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/70 | Expenditures | 24,977 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/71 | Expenditures | 41,532 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/72 | Expenditures | 5,932 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/73 | Expenditures | 2,678 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/74 | Expenditures | 2,966 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/75 | Expenditures | 29,956 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/76 | Expenditures | 3,742 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/77 | Expenditures | 1,765 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/78 | Expenditures | 1,977 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/79 | Expenditures | 177,088 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/80 | Expenditures | 269,233 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/81 | Expenditures | 250,708 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/82 | Expenditures | 125,619 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/83 | Expenditures | 37,321 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/84 | Expenditures | 5,286 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/85 | Expenditures | 2,643 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/86 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/87 | Expenditures | 26,432 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/88 | Expenditures | 37,420 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/89 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/90 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/91 | Expenditures | 2,968 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/92 | Expenditures | 36,456 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/93 | Expenditures | 36,422 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/94 | Expenditures | 36,444 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/95 | Expenditures | 79,774 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/96 | Expenditures | 36,434 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/97 | Expenditures | 91,376 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/98 | Expenditures | 45,641 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/99 | Expenditures | 36,433 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/100 | Expenditures | 274,233 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/101 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/102 | Expenditures | 216,302 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/103 | Expenditures | 91,421 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/104 | Expenditures | 91,124 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/105 | Expenditures | 36,456 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/106 | Expenditures | 36,445 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/107 | Expenditures | 36,434 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/108 | Expenditures | 91,420 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/109 | Expenditures | 91,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:47:33 AM. |