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 | 153,185 | 14/03/2023 | XVFC/2022-23/P/53 | Expenditures | 696,985 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/54 | Expenditures | 678,404 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/55 | Expenditures | 407,625 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/56 | Expenditures | 958,643 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/57 | Expenditures | 5,774 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/58 | Expenditures | 5,774 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/59 | Expenditures | 11,222 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/60 | Expenditures | 6,244 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/61 | Expenditures | 6,244 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/62 | Expenditures | 12,096 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/63 | Expenditures | 8,135 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/64 | Expenditures | 8,135 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/65 | Expenditures | 16,134 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/66 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/67 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/68 | Expenditures | 6,710 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/69 | Expenditures | 489,676 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/70 | Expenditures | 199,926 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/71 | Expenditures | 489,676 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/72 | Expenditures | 489,676 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/73 | Expenditures | 494,361 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/74 | Expenditures | 489,676 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/75 | Expenditures | 704,008 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/76 | Expenditures | 715,999 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/77 | Expenditures | 101,455 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/78 | Expenditures | 44,288 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/79 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/80 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/81 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/82 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/83 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/84 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/85 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/86 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/87 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/88 | Expenditures | 6,068 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/89 | Expenditures | 6,068 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/90 | Expenditures | 12,136 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/91 | Expenditures | 860 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/92 | Expenditures | 1,722 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/93 | Expenditures | 860 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/94 | Expenditures | 375 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/95 | Expenditures | 375 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/96 | Expenditures | 752 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/97 | Expenditures | 5,966 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/98 | Expenditures | 11,934 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/99 | Expenditures | 5,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:47 PM. |