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/7 | Direct Receipts | 121,131.75 | 02/03/2023 | XVFC/2022-23/P/155 | Expenditures | 57,915 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/156 | Expenditures | 67,038 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/157 | Expenditures | 23,190 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/158 | Expenditures | 9,604 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/159 | Expenditures | 7,916 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/160 | Expenditures | 9,368 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/161 | Expenditures | 9,204 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/162 | Expenditures | 5,568 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/163 | Expenditures | 6,146 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/164 | Expenditures | 5,734 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/165 | Expenditures | 3,134 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/166 | Expenditures | 26,432 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/167 | Expenditures | 9,568 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/168 | Expenditures | 7,638 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/169 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/170 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/171 | Expenditures | 76,309 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/172 | Expenditures | 23,174 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/173 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/174 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/175 | Expenditures | 6,785 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/176 | Expenditures | 7,740 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/177 | Expenditures | 5,356 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/178 | Expenditures | 8,442 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/179 | Expenditures | 9,608 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/180 | Expenditures | 23,162 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/181 | Expenditures | 8,472 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/182 | Expenditures | 6,702 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/183 | Expenditures | 17,756 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/184 | Expenditures | 49,796 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/185 | Expenditures | 20,135 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/186 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/187 | Expenditures | 7,269 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/188 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/189 | Expenditures | 5,516 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/190 | Expenditures | 3,233 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/191 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/192 | Expenditures | 8,637 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/193 | Expenditures | 5,468 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/194 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/195 | Expenditures | 9,652 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/196 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:03:03 PM. |