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/8 | Direct Receipts | 898,945 | 07/03/2023 | XVFC/2022-23/P/51 | Expenditures | 12,578 | |||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/52 | Expenditures | 6,289 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/53 | Expenditures | 6,289 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/54 | Expenditures | 7,403 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/55 | Expenditures | 7,403 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/56 | Expenditures | 14,808 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/57 | Expenditures | 778,611 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/58 | Expenditures | 821,636 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/69 | Expenditures | 1,153,704 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/70 | Expenditures | 927,677 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/71 | Expenditures | 927,677 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/72 | Expenditures | 927,677 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/73 | Expenditures | 927,677 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/74 | Expenditures | 927,677 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/75 | Expenditures | 927,678 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/76 | Expenditures | 927,679 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/77 | Expenditures | 927,679 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/78 | Expenditures | 927,681 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/79 | Transfer | 4,000,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/80 | Expenditures | 817,678 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/81 | Expenditures | 1,305,224 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/82 | Expenditures | 994,882 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/83 | Expenditures | 791,180 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/84 | Expenditures | 856,305 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/85 | Expenditures | 816,675 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/86 | Expenditures | 891,492 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/87 | Expenditures | 274,932 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/88 | Expenditures | 1,318,676 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/89 | Expenditures | 963,572 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/90 | Expenditures | 2,287,475 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/91 | Expenditures | 389,614 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/92 | Expenditures | 4,335,751 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/93 | Expenditures | 312,280 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/94 | Expenditures | 1,443,344 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/95 | Expenditures | 13,494 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/100 | Expenditures | 1,124,004 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/96 | Expenditures | 734,353 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/97 | Expenditures | 2,500,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/98 | Expenditures | 1,568,579 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/99 | Expenditures | 493,518 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/101 | Expenditures | 1,513,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:02:11 AM. |