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/9 | Direct Receipts | 101,794 | 03/03/2023 | XVFC/2022-23/P/17 | Expenditures | 350,000 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/18 | Expenditures | 390,849 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/19 | Expenditures | 340,396 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/20 | Expenditures | 377,840 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/21 | Expenditures | 7,010 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/22 | Expenditures | 3,504 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/23 | Expenditures | 3,504 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/24 | Expenditures | 6,642 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/25 | Expenditures | 3,321 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/26 | Expenditures | 3,321 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/27 | Expenditures | 6,406 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/28 | Expenditures | 3,202 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/29 | Expenditures | 3,202 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/30 | Expenditures | 6,626 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/31 | Expenditures | 3,312 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/32 | Expenditures | 3,312 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/33 | Expenditures | 5,770 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/34 | Expenditures | 2,885 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/35 | Expenditures | 2,885 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/36 | Expenditures | 627,200 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/37 | Expenditures | 540,018 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/38 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/39 | Expenditures | 227,053 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/40 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/41 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/42 | Expenditures | 609,307 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/43 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/44 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/45 | Expenditures | 9,154 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/46 | Expenditures | 7,724 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/47 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/48 | Expenditures | 8,440 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/49 | Expenditures | 9,098 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/50 | Expenditures | 4,576 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/51 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/52 | Expenditures | 1,924 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/53 | Expenditures | 4,549 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/54 | Expenditures | 3,862 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/55 | Expenditures | 4,576 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/56 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/57 | Expenditures | 1,924 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/58 | Expenditures | 4,549 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/59 | Expenditures | 3,862 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/60 | Expenditures | 916 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/61 | Expenditures | 775 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/62 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/63 | Expenditures | 4,528 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/64 | Expenditures | 5,377 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/65 | Expenditures | 114,207 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/66 | Expenditures | 396,964 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/67 | Expenditures | 288,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 13 Nov 2024 08:30:36 AM. |