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 | 105,187 | 06/03/2023 | XVFC/2022-23/P/59 | Expenditures | 440,395 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/60 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/61 | Expenditures | 2,359 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/62 | Expenditures | 472 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/63 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/64 | Expenditures | 2,359 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/65 | Expenditures | 2,133 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/66 | Expenditures | 427 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/67 | Expenditures | 4,268 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/68 | Expenditures | 2,133 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/69 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/70 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/71 | Expenditures | 3,733 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/72 | Expenditures | 7,466 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/73 | Expenditures | 3,733 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/74 | Expenditures | 333,388 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/75 | Expenditures | 103,300 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/76 | Expenditures | 766,656 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/77 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/78 | Expenditures | 272,787 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/79 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/80 | Expenditures | 2,825 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/81 | Expenditures | 2,825 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/82 | Expenditures | 11,602 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/83 | Expenditures | 5,652 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/84 | Expenditures | 6,349 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/85 | Expenditures | 6,349 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/86 | Expenditures | 6,349 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/87 | Expenditures | 12,698 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/88 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/89 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/90 | Expenditures | 343,706 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/91 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/92 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/93 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/94 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/100 | Expenditures | 5,826 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/101 | Expenditures | 2,913 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/95 | Expenditures | 16,888 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/96 | Expenditures | 9,447 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/97 | Expenditures | 2,913 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/98 | Expenditures | 7,282 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/99 | Expenditures | 2,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:47:19 PM. |