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/8 | Direct Receipts | 46,871 | 01/03/2023 | XVFC/2022-23/P/112 | Expenditures | 46,020 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/113 | Expenditures | 40,914 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/114 | Expenditures | 96,787 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/115 | Expenditures | 98,328 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/116 | Expenditures | 98,896 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/117 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/118 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/119 | Expenditures | 35,820 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/120 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/121 | Expenditures | 2,342 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/122 | Expenditures | 447 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/123 | Expenditures | 496 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/124 | Expenditures | 920 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/125 | Expenditures | 1,019 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/126 | Expenditures | 6,676 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/127 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/128 | Expenditures | 1,842 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/129 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/130 | Expenditures | 1,574 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/131 | Expenditures | 1,744 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/132 | Expenditures | 102,786 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/133 | Expenditures | 51,961 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/134 | Expenditures | 35,910 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/135 | Expenditures | 35,820 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/136 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/137 | Expenditures | 35,928 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/138 | Expenditures | 38,377 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/139 | Expenditures | 38,756 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/140 | Expenditures | 182,937 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/141 | Expenditures | 88,575 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/142 | Expenditures | 212,959 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/143 | Expenditures | 133,433 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/144 | Expenditures | 16,246 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/145 | Expenditures | 35,636 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/146 | Expenditures | 279,920 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/147 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/148 | Expenditures | 20,015 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/149 | Expenditures | 20,081 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/150 | Expenditures | 7,760 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/151 | Expenditures | 7,692 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/152 | Expenditures | 7,692 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/153 | Expenditures | 10,293 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/154 | Expenditures | 10,293 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/155 | Expenditures | 10,293 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/156 | Expenditures | 10,303 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/157 | Expenditures | 10,303 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/158 | Expenditures | 7,761 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/159 | Expenditures | 7,715 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/160 | Expenditures | 7,760 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/161 | Expenditures | 7,692 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/162 | Expenditures | 179,081 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/163 | Expenditures | 34,559 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/164 | Expenditures | 1,296 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/165 | Expenditures | 1,436 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/166 | Expenditures | 1,323 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/167 | Expenditures | 1,465 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/168 | Expenditures | 1,452 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/169 | Expenditures | 1,609 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/170 | Expenditures | 3,089 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/171 | Expenditures | 6,110 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/172 | Expenditures | 3,422 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/173 | Expenditures | 1,323 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/174 | Expenditures | 1,465 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/175 | Expenditures | 1,803 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/176 | Expenditures | 1,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:51:23 AM. |