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 | 79,903 | 02/03/2023 | XVFC/2022-23/P/75 | Expenditures | 418,264 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/76 | Expenditures | 414,022 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/77 | Expenditures | 354,543 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/78 | Expenditures | 430,938 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/79 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/80 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/100 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/101 | Expenditures | 3,005 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/81 | Expenditures | 3,483 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/82 | Expenditures | 6,968 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/83 | Expenditures | 3,483 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/84 | Expenditures | 7,809 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/85 | Expenditures | 3,124 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/86 | Expenditures | 6,248 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/87 | Expenditures | 3,124 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/88 | Expenditures | 2,695 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/89 | Expenditures | 1,078 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/90 | Expenditures | 2,158 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/91 | Expenditures | 1,078 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/92 | Expenditures | 8,772 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/93 | Expenditures | 3,509 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/94 | Expenditures | 7,018 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/95 | Expenditures | 3,509 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/96 | Expenditures | 3,545 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/97 | Expenditures | 7,090 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/98 | Expenditures | 3,545 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/99 | Expenditures | 3,005 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/102 | Expenditures | 278,393 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/103 | Expenditures | 284,502 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/104 | Expenditures | 334,576 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/105 | Expenditures | 501,985 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/106 | Expenditures | 38,788 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/107 | Expenditures | 124,536 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/108 | Expenditures | 335,625 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/109 | Expenditures | 3,652 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/110 | Expenditures | 7,306 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/111 | Expenditures | 3,652 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/112 | Expenditures | 2,411 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/113 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/114 | Expenditures | 2,411 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/115 | Expenditures | 6,028 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/116 | Expenditures | 2,359 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/117 | Expenditures | 2,359 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/118 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/119 | Expenditures | 5,898 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/120 | Expenditures | 623,700 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/121 | Expenditures | 183,606 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/122 | Expenditures | 336,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 13 Nov 2024 06:56:38 AM. |