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 | 155,803 | 03/03/2023 | XVFC/2022-23/P/27 | Expenditures | 66,000 | |||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/28 | Expenditures | 491,262 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/29 | Expenditures | 299,425 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/30 | Expenditures | 3,797 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/32 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/34 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/37 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/39 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/40 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/41 | Expenditures | 118,400 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/56 | Expenditures | 499,298 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/61 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/63 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/64 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/65 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/67 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/68 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/69 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/70 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/71 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/73 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/74 | Expenditures | 1,505 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/75 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/76 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/77 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/78 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/79 | Expenditures | 488,511 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/80 | Expenditures | 437,072 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/81 | Expenditures | 243,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:40:10 PM. |