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 | 49,589 | 14/03/2023 | XVFC/2022-23/P/100 | Expenditures | 30,000 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/101 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/102 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/103 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/104 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/105 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/106 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/107 | Expenditures | 36,985 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/108 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/109 | Expenditures | 14,337 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/110 | Expenditures | 42,282 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/111 | Expenditures | 42,282 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/112 | Expenditures | 32,319 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/113 | Expenditures | 42,282 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/114 | Expenditures | 36,594 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/115 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/116 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/117 | Expenditures | 48,120 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/118 | Expenditures | 49,486 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/119 | Expenditures | 72,080 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/120 | Expenditures | 6,613 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/121 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/122 | Expenditures | 14,389 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/123 | Expenditures | 6,079 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/124 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/125 | Expenditures | 6,613 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/126 | Expenditures | 3,808 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/127 | Expenditures | 29,375 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/128 | Expenditures | 29,375 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/129 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/130 | Expenditures | 50,194 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/131 | Expenditures | 39,806 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/132 | Expenditures | 48,614 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/133 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/134 | Expenditures | 9,723 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/135 | Expenditures | 44,257 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/136 | Expenditures | 39,059 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/137 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/138 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/139 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/140 | Expenditures | 29,375 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/141 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/142 | Expenditures | 48,614 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/143 | Expenditures | 48,895 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/144 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/145 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/146 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:00:09 AM. |