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.) |
29/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 5,449,500 | 06/03/2023 | XVFC/2022-23/P/8 | Expenditures | 2,409 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/9 | Expenditures | 4,818 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/10 | Expenditures | 279,396 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/11 | Expenditures | 210,952 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/12 | Expenditures | 3,683,900 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/13 | Expenditures | 2,409 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/14 | Expenditures | 4,068 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/15 | Expenditures | 8,136 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/16 | Expenditures | 4,068 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/17 | Expenditures | 2,433 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/18 | Expenditures | 4,868 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/19 | Expenditures | 2,433 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/20 | Expenditures | 211,986 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/21 | Expenditures | 280,567 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/22 | Expenditures | 280,996 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/23 | Expenditures | 286,524 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/24 | Expenditures | 262,564 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/25 | Expenditures | 208,382 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/27 | Expenditures | 282,304 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/28 | Expenditures | 286,432 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/29 | Expenditures | 273,097 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/30 | Expenditures | 324,766 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/31 | Expenditures | 217,572 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/32 | Expenditures | 393,764 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/33 | Expenditures | 425,670 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/34 | Expenditures | 87,011 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/35 | Expenditures | 101,307 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/36 | Expenditures | 155,084 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/37 | Expenditures | 89,551 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/38 | Expenditures | 119,339 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/39 | Expenditures | 114,160 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/40 | Expenditures | 60,541 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/41 | Expenditures | 108,130 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/42 | Expenditures | 620,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:21 PM. |