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/6 | Direct Receipts | 33,756 | 03/03/2023 | XVFC/2022-23/P/60 | Expenditures | 336,514 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/61 | Expenditures | 11,928 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/62 | Expenditures | 6,712 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/63 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/64 | Expenditures | 6,712 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/65 | Expenditures | 6,712 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/66 | Expenditures | 10,224 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/67 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/68 | Expenditures | 6,712 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/69 | Expenditures | 6,712 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/70 | Expenditures | 6,712 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/71 | Expenditures | 34,821 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/72 | Expenditures | 26,702 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/73 | Expenditures | 6,687 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/74 | Expenditures | 15,024 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/75 | Expenditures | 4,105 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/76 | Expenditures | 9,125 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/77 | Expenditures | 4,105 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/78 | Expenditures | 4,105 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/79 | Expenditures | 4,105 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/80 | Expenditures | 4,105 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/81 | Expenditures | 9,353 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/82 | Expenditures | 11,203 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/83 | Expenditures | 4,105 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/84 | Expenditures | 22,427 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/85 | Expenditures | 16,056 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/86 | Expenditures | 27,776 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/87 | Expenditures | 21,786 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/88 | Expenditures | 32,350 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/89 | Expenditures | 7,388 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/90 | Expenditures | 23,335 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/91 | Expenditures | 15,542 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/92 | Expenditures | 15,145 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/100 | Expenditures | 32,073 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/101 | Expenditures | 9,408 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/102 | Expenditures | 12,965 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/103 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/104 | Expenditures | 4,416 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/105 | Expenditures | 13,772 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/106 | Expenditures | 106,376 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/93 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/94 | Expenditures | 28,984 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/95 | Expenditures | 106,174 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/96 | Expenditures | 104,422 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/97 | Expenditures | 96,970 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/98 | Expenditures | 7,083 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/99 | Expenditures | 7,098 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/107 | Expenditures | 19,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:58:15 PM. |