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/30 | Direct Receipts | 25,798 | 06/03/2023 | XVFC/2022-23/P/32 | Expenditures | 70,000 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/33 | Expenditures | 54,750 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/34 | Expenditures | 1,542 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/35 | Expenditures | 771 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/36 | Expenditures | 781 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/37 | Expenditures | 1,522 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/38 | Expenditures | 760 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/39 | Expenditures | 760 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/40 | Expenditures | 68 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/41 | Expenditures | 34 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/42 | Expenditures | 34 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/43 | Expenditures | 255,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/44 | Expenditures | 99,914 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/45 | Expenditures | 206,742 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/46 | Expenditures | 120,300 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/47 | Expenditures | 51,081 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/48 | Expenditures | 80,088 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/49 | Expenditures | 95,580 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/50 | Expenditures | 1,784 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/51 | Expenditures | 892 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/52 | Expenditures | 892 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/53 | Expenditures | 2,148 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/54 | Expenditures | 1,074 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/55 | Expenditures | 1,074 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/56 | Expenditures | 1,752 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/57 | Expenditures | 1,752 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/58 | Expenditures | 52,048 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/59 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/60 | Expenditures | 194,614 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/62 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/63 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/64 | Expenditures | 930 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/65 | Expenditures | 28,080 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/66 | Expenditures | 465 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/67 | Expenditures | 465 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/68 | Expenditures | 36 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/69 | Expenditures | 18 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/70 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/71 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/72 | Expenditures | 3,299 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/73 | Expenditures | 1,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:39:56 PM. |