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/11 | Direct Receipts | 46,282 | 03/03/2023 | XVFC/2022-23/P/59 | Expenditures | 44,527 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/60 | Expenditures | 44,397 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/61 | Expenditures | 44,344 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/62 | Expenditures | 44,308 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/63 | Expenditures | 44,435 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/64 | Expenditures | 89,264 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/65 | Expenditures | 162,198 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/66 | Expenditures | 107,464 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/67 | Expenditures | 89,082 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/68 | Expenditures | 24,892 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/69 | Expenditures | 9,390 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/70 | Expenditures | 7,908 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/71 | Expenditures | 699 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/72 | Expenditures | 783 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/73 | Expenditures | 11,261 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/74 | Expenditures | 9,484 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/75 | Expenditures | 838 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/76 | Expenditures | 939 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/77 | Expenditures | 12,757 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/78 | Expenditures | 10,743 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/79 | Expenditures | 950 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/80 | Expenditures | 1,064 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/81 | Expenditures | 11,187 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/82 | Expenditures | 9,421 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/83 | Expenditures | 833 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/84 | Expenditures | 933 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/85 | Expenditures | 11,202 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/86 | Expenditures | 9,434 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/87 | Expenditures | 834 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/88 | Expenditures | 934 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/89 | Expenditures | 11,189 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/90 | Expenditures | 9,423 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/91 | Expenditures | 833 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/92 | Expenditures | 933 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/93 | Expenditures | 11,211 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/94 | Expenditures | 157,028 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/95 | Expenditures | 133,070 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/96 | Expenditures | 88,764 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/100 | Expenditures | 34,442 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/97 | Expenditures | 89,015 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/98 | Expenditures | 88,829 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/99 | Expenditures | 133,465 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/101 | Expenditures | 177,144 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/102 | Expenditures | 154,018 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/103 | Expenditures | 277,678 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/104 | Expenditures | 133,646 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/105 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:34:39 AM. |