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 | 125,554 | 01/03/2023 | XVFC/2022-23/P/27 | Expenditures | 109,271 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/28 | Expenditures | 192,574 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/29 | Expenditures | 2,757 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/30 | Expenditures | 5,514 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/31 | Expenditures | 3,254 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/32 | Expenditures | 2,288 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/33 | Expenditures | 4,576 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/34 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/35 | Expenditures | 2,097 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/36 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/37 | Expenditures | 1,618 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/38 | Expenditures | 955 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/39 | Expenditures | 1,651 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/40 | Expenditures | 974 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/41 | Expenditures | 1,602 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/42 | Expenditures | 945 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/43 | Expenditures | 1,688 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/44 | Expenditures | 996 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/45 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/46 | Expenditures | 2,319 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/47 | Expenditures | 224,412 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/48 | Expenditures | 286,066 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/49 | Expenditures | 263,846 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/50 | Expenditures | 207,527 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/51 | Expenditures | 224,651 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/52 | Expenditures | 123,367 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/53 | Expenditures | 39,460 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/54 | Expenditures | 19,869 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/55 | Expenditures | 26,649 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/56 | Expenditures | 11,417 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/57 | Expenditures | 10,454 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/58 | Expenditures | 161,518 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/59 | Expenditures | 182,416 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/60 | Expenditures | 150,657 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/61 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:29:52 AM. |