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 | 27,456 | 09/03/2023 | XVFC/2022-23/P/244 | Expenditures | 115,353 | |||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/245 | Expenditures | 8,978 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/247 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/248 | Expenditures | 8,744 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/249 | Expenditures | 9,236 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/250 | Expenditures | 13,196 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/251 | Expenditures | 1,938 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/252 | Expenditures | 959 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/253 | Expenditures | 1,452 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/254 | Expenditures | 1,944 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/255 | Expenditures | 1,292 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/256 | Expenditures | 1,292 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/257 | Expenditures | 2,935 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/258 | Expenditures | 2,957 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/259 | Expenditures | 2,434 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/260 | Expenditures | 1,292 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/261 | Expenditures | 1,292 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/262 | Expenditures | 1,289 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/263 | Expenditures | 1,288 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/264 | Expenditures | 1,436 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/265 | Expenditures | 1,926 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/266 | Expenditures | 1,291 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/267 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/268 | Expenditures | 1,466 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/269 | Expenditures | 1,287 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/270 | Expenditures | 1,429 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/271 | Expenditures | 1,288 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/272 | Expenditures | 1,287 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/273 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/274 | Expenditures | 1,282 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/275 | Expenditures | 2,416 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/276 | Expenditures | 673 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/277 | Expenditures | 1,296 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/278 | Expenditures | 1,294 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/279 | Expenditures | 1,295 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/280 | Expenditures | 1,899 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/281 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/282 | Expenditures | 1,293 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/283 | Expenditures | 1,257 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/284 | Expenditures | 1,294 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/285 | Expenditures | 1,296 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/286 | Expenditures | 1,847 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/287 | Expenditures | 1,293 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/288 | Expenditures | 889 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/289 | Expenditures | 1,293 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/290 | Expenditures | 2,378 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/291 | Expenditures | 2,943 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/292 | Expenditures | 1,433 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/293 | Expenditures | 1,893 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/294 | Expenditures | 2,844 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/295 | Expenditures | 2,854 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/296 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/297 | Expenditures | 1,237 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/298 | Expenditures | 757 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/299 | Expenditures | 846 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/300 | Expenditures | 2,488 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/301 | Expenditures | 1,229 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/302 | Expenditures | 1,293 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/303 | Expenditures | 1,105 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/304 | Expenditures | 676 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/305 | Expenditures | 755 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/306 | Expenditures | 2,221 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/307 | Expenditures | 1,097 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/308 | Expenditures | 108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:48:17 AM. |