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 | 66,212 | 04/03/2023 | XVFC/2022-23/P/17 | Expenditures | 49,118 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/18 | Expenditures | 39,954 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/19 | Expenditures | 44,152 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/20 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/21 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/22 | Expenditures | 88,852 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/23 | Expenditures | 13,327 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/24 | Expenditures | 47,672 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/25 | Expenditures | 48,486 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/26 | Expenditures | 51,146 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/27 | Expenditures | 11,818 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/28 | Expenditures | 24,013 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/29 | Expenditures | 24,013 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/30 | Expenditures | 46,669 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/31 | Expenditures | 48,616 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/32 | Expenditures | 47,938 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/33 | Expenditures | 45,512 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/34 | Expenditures | 27,093 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/35 | Expenditures | 49,631 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/36 | Expenditures | 46,256 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/37 | Expenditures | 47,620 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/38 | Expenditures | 45,837 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/39 | Expenditures | 14,533 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/40 | Expenditures | 9,008 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/41 | Expenditures | 13,323 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/42 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/43 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/44 | Expenditures | 34,257 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/45 | Expenditures | 96,143 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/46 | Expenditures | 46,439 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/47 | Expenditures | 45,338 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/48 | Expenditures | 41,946 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/49 | Expenditures | 49,418 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/50 | Expenditures | 49,995 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/51 | Expenditures | 49,995 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/52 | Expenditures | 33,330 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/53 | Expenditures | 33,330 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/54 | Expenditures | 33,330 | ||||||||||
Direct Receipts | 27/03/2023 | FFC/2022-23/P/6 | Expenditures | 32,987 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/55 | Expenditures | 41,091 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/56 | Expenditures | 10,558 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/57 | Expenditures | 10,558 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/58 | Expenditures | 10,558 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/59 | Expenditures | 10,558 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/60 | Expenditures | 10,558 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/61 | Expenditures | 10,558 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/62 | Expenditures | 10,558 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/63 | Expenditures | 10,558 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/64 | Expenditures | 10,558 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/65 | Expenditures | 10,558 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/66 | Expenditures | 10,558 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/67 | Expenditures | 10,558 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/68 | Expenditures | 10,558 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/69 | Expenditures | 10,558 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/70 | Expenditures | 10,558 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/71 | Expenditures | 10,558 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/72 | Expenditures | 10,558 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/73 | Expenditures | 10,558 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/74 | Expenditures | 10,558 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/75 | Expenditures | 10,558 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/76 | Expenditures | 10,558 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/77 | Expenditures | 10,558 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/78 | Expenditures | 10,558 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/79 | Expenditures | 49,995 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/80 | Expenditures | 49,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:28:29 PM. |