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.) |
28/02/2023 | XVFC/2022-23/R/10 | Direct Receipts | 134,753 | 04/02/2023 | XVFC/2022-23/P/301 | Expenditures | 199,335 | |||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/302 | Expenditures | 2,702 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/303 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/304 | Expenditures | 2,288 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/305 | Expenditures | 2,282 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/306 | Expenditures | 6,434 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/307 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/308 | Expenditures | 134,601 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/309 | Expenditures | 201,964 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/310 | Expenditures | 135,320 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/311 | Expenditures | 178,163 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/312 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/313 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/314 | Expenditures | 1,144 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/315 | Expenditures | 1,141 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/316 | Expenditures | 143,400 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/317 | Expenditures | 143,315 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/318 | Expenditures | 3,424 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/319 | Expenditures | 2,294 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/320 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/321 | Expenditures | 2,282 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/322 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/323 | Expenditures | 1,689 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/324 | Expenditures | 1,712 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/325 | Expenditures | 1,147 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/326 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/327 | Expenditures | 1,141 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/328 | Expenditures | 171,172 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/329 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/330 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/331 | Expenditures | 1,144 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/332 | Expenditures | 1,141 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/333 | Expenditures | 1,689 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/334 | Expenditures | 1,712 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/335 | Expenditures | 1,147 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/336 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/337 | Expenditures | 1,141 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/338 | Expenditures | 1,215 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/339 | Expenditures | 1,215 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/340 | Expenditures | 135,100 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/341 | Expenditures | 31,480 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/342 | Expenditures | 2,432 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/343 | Expenditures | 2,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:58:41 AM. |