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.) |
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 113,214 | 04/01/2023 | XVFC/2022-23/P/47 | Expenditures | 56,531 | |||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/48 | Expenditures | 16,385 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/49 | Expenditures | 15,017 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/50 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/51 | Expenditures | 25,899 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/52 | Expenditures | 15,210 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/53 | Expenditures | 15,246 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/54 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/55 | Expenditures | 15,246 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/56 | Expenditures | 15,253 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/57 | Expenditures | 15,246 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/58 | Expenditures | 25,924 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/59 | Expenditures | 15,228 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/60 | Expenditures | 15,246 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/61 | Expenditures | 15,210 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/62 | Expenditures | 7,614 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/63 | Expenditures | 99,639 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/64 | Expenditures | 166,622 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/65 | Expenditures | 1,481 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/66 | Expenditures | 1,466 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/67 | Expenditures | 535 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/68 | Expenditures | 529 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/69 | Expenditures | 877 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/70 | Expenditures | 868 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/71 | Expenditures | 3,526 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/72 | Expenditures | 3,491 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/73 | Expenditures | 7,052 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/74 | Expenditures | 1,539 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/75 | Expenditures | 1,523 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/76 | Expenditures | 3,203 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/77 | Expenditures | 3,171 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/78 | Expenditures | 6,406 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/79 | Expenditures | 1,558 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/80 | Expenditures | 1,542 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/81 | Expenditures | 879 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/82 | Expenditures | 888 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/83 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/84 | Expenditures | 1,324 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/85 | Expenditures | 432 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/86 | Expenditures | 437 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/87 | Expenditures | 1,559 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/88 | Expenditures | 1,543 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/89 | Expenditures | 1,838 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/90 | Expenditures | 1,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:40:43 PM. |