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/9 | Direct Receipts | 50,985 | 04/03/2023 | XVFC/2022-23/P/186 | Expenditures | 1,014,925 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/187 | Expenditures | 560,963 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/188 | Expenditures | 18,924 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/189 | Expenditures | 9,574 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/190 | Expenditures | 11,165 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/191 | Expenditures | 10,460 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/192 | Expenditures | 5,292 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/193 | Expenditures | 6,171 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/194 | Expenditures | 543,914 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/195 | Expenditures | 10,142 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/196 | Expenditures | 5,984 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/197 | Expenditures | 5,131 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/198 | Expenditures | 62,875 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/199 | Expenditures | 24,752 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/200 | Expenditures | 73,064 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/201 | Expenditures | 62,875 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/202 | Expenditures | 24,752 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/203 | Expenditures | 29,040 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/204 | Expenditures | 29,040 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/205 | Expenditures | 8,578 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/206 | Expenditures | 8,578 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/207 | Expenditures | 248,125 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/208 | Expenditures | 696,601 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/209 | Expenditures | 313,973 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/210 | Expenditures | 692,050 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/211 | Expenditures | 4,626 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/212 | Expenditures | 12,988 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/213 | Expenditures | 5,854 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/214 | Expenditures | 12,904 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/215 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/216 | Expenditures | 7,663 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/217 | Expenditures | 3,454 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/218 | Expenditures | 7,613 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/219 | Expenditures | 2,341 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/220 | Expenditures | 6,571 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/221 | Expenditures | 2,962 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/222 | Expenditures | 6,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:42:23 PM. |