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/12 | Direct Receipts | 16,974 | 01/03/2023 | XVFC/2022-23/P/76 | Expenditures | 34,983 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/100 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/101 | Expenditures | 21,086 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/102 | Expenditures | 25,059 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/103 | Expenditures | 1,885 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/104 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/105 | Expenditures | 21,086 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/77 | Expenditures | 25,059 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/78 | Expenditures | 1,885 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/79 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/80 | Expenditures | 21,086 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/81 | Expenditures | 25,059 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/82 | Expenditures | 1,885 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/83 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/84 | Expenditures | 21,086 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/85 | Expenditures | 43,179 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/86 | Expenditures | 2,827 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/87 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/88 | Expenditures | 5,592 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/89 | Expenditures | 31,628 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/90 | Expenditures | 25,059 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/91 | Expenditures | 1,885 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/92 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/93 | Expenditures | 21,086 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/94 | Expenditures | 25,059 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/95 | Expenditures | 1,885 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/96 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/97 | Expenditures | 21,086 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/98 | Expenditures | 25,059 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/99 | Expenditures | 1,885 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/106 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/107 | Expenditures | 6,172 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/108 | Expenditures | 3,121 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/109 | Expenditures | 3,457 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/110 | Expenditures | 3,708 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/111 | Expenditures | 1,759 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/112 | Expenditures | 1,949 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/113 | Expenditures | 13,978 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/114 | Expenditures | 101,691 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/115 | Expenditures | 159,924 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/116 | Expenditures | 133,676 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/117 | Expenditures | 21,466 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/118 | Expenditures | 79,835 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/119 | Expenditures | 95,194 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/120 | Expenditures | 99,738 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/121 | Expenditures | 149,441 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/122 | Expenditures | 134,260 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/123 | Expenditures | 52,328 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/124 | Expenditures | 163,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:11:01 AM. |