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/10 | Direct Receipts | 41,082 | 06/03/2023 | XVFC/2022-23/P/230 | Expenditures | 4,681 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/231 | Expenditures | 1,442 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/232 | Expenditures | 1,517 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/233 | Expenditures | 4,599 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/234 | Expenditures | 2,662 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/235 | Expenditures | 2,948 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/236 | Expenditures | 1,525 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/237 | Expenditures | 977 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/238 | Expenditures | 958 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/239 | Expenditures | 3,442 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/240 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/241 | Expenditures | 3,443 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/242 | Expenditures | 1,673 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/243 | Expenditures | 2,095 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/244 | Expenditures | 3,424 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/245 | Expenditures | 3,444 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/246 | Expenditures | 3,456 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/247 | Expenditures | 2,801 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/248 | Expenditures | 3,106 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/249 | Expenditures | 2,836 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/250 | Expenditures | 2,813 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/251 | Expenditures | 1,276 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/252 | Expenditures | 3,073 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/253 | Expenditures | 1,312 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/254 | Expenditures | 3,074 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/255 | Expenditures | 1,493 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/256 | Expenditures | 1,871 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/257 | Expenditures | 3,057 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/258 | Expenditures | 3,075 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/259 | Expenditures | 3,085 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/260 | Expenditures | 2,501 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/261 | Expenditures | 2,773 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/262 | Expenditures | 2,532 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/263 | Expenditures | 2,511 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/264 | Expenditures | 1,139 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/265 | Expenditures | 5,002 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/266 | Expenditures | 5,546 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/267 | Expenditures | 5,064 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/268 | Expenditures | 5,022 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/269 | Expenditures | 19,266 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/270 | Expenditures | 51,376 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/271 | Expenditures | 19,266 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/272 | Expenditures | 31,825 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/273 | Expenditures | 31,825 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/274 | Expenditures | 280,231 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/275 | Expenditures | 87,030 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/276 | Expenditures | 87,030 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/277 | Expenditures | 207,972 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/278 | Expenditures | 258,539 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/279 | Expenditures | 75,524 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/280 | Expenditures | 75,524 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/281 | Expenditures | 75,524 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/282 | Expenditures | 75,524 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/283 | Expenditures | 75,524 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/284 | Expenditures | 75,524 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/285 | Expenditures | 75,524 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/286 | Expenditures | 75,524 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/287 | Expenditures | 75,524 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/288 | Expenditures | 75,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:20:49 PM. |