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.) |
17/02/2023 | XVFC/2022-23/R/11 | Direct Receipts | 918,284 | 07/02/2023 | XVFC/2022-23/P/179 | Expenditures | 85,035 | |||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/180 | Expenditures | 2,131,012 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/181 | Expenditures | 5,079 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/182 | Expenditures | 5,079 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/183 | Expenditures | 10,158 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/184 | Expenditures | 3,914 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/185 | Expenditures | 3,914 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/186 | Expenditures | 24,958 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/187 | Expenditures | 7,828 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/188 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/189 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/190 | Expenditures | 10,018 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/191 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/192 | Expenditures | 3,748 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/193 | Expenditures | 3,748 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/194 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/195 | Expenditures | 7,496 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/196 | Expenditures | 13,610 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/197 | Expenditures | 13,610 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/198 | Expenditures | 34,023 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/199 | Expenditures | 26,428 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/200 | Expenditures | 27,220 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/201 | Expenditures | 2,185 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/202 | Expenditures | 2,185 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/203 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/204 | Expenditures | 499,109 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/205 | Expenditures | 1,580,326 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/206 | Expenditures | 1,006,227 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/207 | Expenditures | 724 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/208 | Expenditures | 724 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/209 | Expenditures | 1,448 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/210 | Expenditures | 19,027 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/211 | Expenditures | 19,027 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/212 | Expenditures | 21,391 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/213 | Expenditures | 38,054 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/214 | Expenditures | 9,575 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/215 | Expenditures | 1,154,867 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/216 | Expenditures | 494,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:17:23 AM. |