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 | 51,860 | 01/03/2023 | XVFC/2022-23/P/54 | Expenditures | 127,707 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/55 | Expenditures | 194,345 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/56 | Expenditures | 230,795 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/57 | Expenditures | 55,600 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/58 | Expenditures | 338,036 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/59 | Expenditures | 3,077 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/60 | Expenditures | 6,154 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/61 | Expenditures | 3,446 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/62 | Expenditures | 34,807 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/63 | Expenditures | 1,672 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/64 | Expenditures | 1,872 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/65 | Expenditures | 18,911 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/66 | Expenditures | 4,336 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/67 | Expenditures | 2,428 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/68 | Expenditures | 24,524 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/69 | Expenditures | 13,495 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/70 | Expenditures | 13,495 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/71 | Expenditures | 13,495 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/72 | Expenditures | 13,495 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/73 | Expenditures | 13,495 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/74 | Expenditures | 13,495 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/75 | Expenditures | 13,495 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/76 | Expenditures | 13,495 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/77 | Expenditures | 13,495 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/78 | Expenditures | 13,495 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/79 | Expenditures | 13,495 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/80 | Expenditures | 13,495 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/81 | Expenditures | 13,495 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/82 | Expenditures | 20,369 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/83 | Expenditures | 24,508 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/100 | Expenditures | 6,166 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/101 | Expenditures | 3,453 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/102 | Expenditures | 34,877 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/84 | Expenditures | 2,375 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/85 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/86 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/87 | Expenditures | 26,865 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/88 | Expenditures | 4,315 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/89 | Expenditures | 2,416 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/90 | Expenditures | 24,404 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/91 | Expenditures | 2,261 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/92 | Expenditures | 4,522 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/93 | Expenditures | 2,532 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/94 | Expenditures | 25,575 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/95 | Expenditures | 6,224 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/96 | Expenditures | 12,448 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/97 | Expenditures | 6,971 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/98 | Expenditures | 65,603 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/99 | Expenditures | 3,083 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/103 | Expenditures | 126,057 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/104 | Expenditures | 125,973 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/105 | Expenditures | 268,926 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/106 | Expenditures | 231,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:08:21 PM. |