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/8 | Direct Receipts | 228,588 | 04/03/2023 | XVFC/2022-23/P/202 | Expenditures | 3,268 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/203 | Expenditures | 44,380 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/204 | Expenditures | 10,396 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/205 | Expenditures | 3,624 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/206 | Expenditures | 3,263 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/207 | Expenditures | 10,444 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/208 | Expenditures | 148,159 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/209 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/210 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/211 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/212 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/213 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/214 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/215 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/216 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/217 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/218 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/219 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/220 | Expenditures | 6,136 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/221 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/222 | Expenditures | 19,248 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/223 | Expenditures | 20,248 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/224 | Expenditures | 17,382 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/225 | Expenditures | 12,455 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/226 | Expenditures | 20,886 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/227 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/228 | Expenditures | 12,125 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/229 | Expenditures | 11,988 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/230 | Expenditures | 7,258 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/231 | Expenditures | 19,877 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/232 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/233 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/234 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/235 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/236 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/237 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/238 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/239 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/240 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/241 | Expenditures | 11,988 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/242 | Expenditures | 7,258 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/243 | Expenditures | 19,877 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/244 | Expenditures | 20,886 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/245 | Expenditures | 12,125 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/246 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/247 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/248 | Expenditures | 1,897 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/249 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/250 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/251 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:15:55 AM. |