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.) |
31/01/2023 | XVFC/2022-23/R/6 | Direct Receipts | 56,995 | 05/01/2023 | XVFC/2022-23/P/53 | Expenditures | 89,246 | |||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/54 | Expenditures | 341,291 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/55 | Expenditures | 97,361 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/56 | Expenditures | 413,337 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/57 | Expenditures | 57,706 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/58 | Expenditures | 372,317 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/59 | Expenditures | 58,081 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/60 | Expenditures | 527,355 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/61 | Expenditures | 472,123 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/62 | Expenditures | 484,657 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/63 | Expenditures | 13,423 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/64 | Expenditures | 46,672 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/65 | Expenditures | 15,058 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/66 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/67 | Expenditures | 9,434 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/68 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/100 | Expenditures | 2,754 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/101 | Expenditures | 2,754 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/102 | Expenditures | 2,754 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/103 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/104 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/105 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/106 | Expenditures | 4,543 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/107 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/108 | Expenditures | 207,493 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/69 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/70 | Expenditures | 8,262 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/71 | Expenditures | 8,262 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/72 | Expenditures | 8,262 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/73 | Expenditures | 8,262 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/74 | Expenditures | 8,262 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/75 | Expenditures | 8,262 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/76 | Expenditures | 8,262 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/77 | Expenditures | 8,262 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/78 | Expenditures | 8,262 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/79 | Expenditures | 8,262 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/80 | Expenditures | 8,262 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/81 | Expenditures | 8,262 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/82 | Expenditures | 8,262 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/83 | Expenditures | 8,262 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/84 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/85 | Expenditures | 11,096 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/86 | Expenditures | 12,803 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/87 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/88 | Expenditures | 208,830 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/89 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/90 | Expenditures | 2,754 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/91 | Expenditures | 2,754 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/92 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/93 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/94 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/95 | Expenditures | 2,754 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/96 | Expenditures | 2,754 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/97 | Expenditures | 2,754 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/98 | Expenditures | 2,754 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/99 | Expenditures | 2,754 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/109 | Expenditures | 18,254 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/110 | Expenditures | 16,657 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/111 | Expenditures | 826 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/112 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/113 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/114 | Expenditures | 38,297 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/115 | Expenditures | 31,796 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/116 | Expenditures | 325 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/117 | Expenditures | 2,065 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/118 | Expenditures | 2,142 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/119 | Expenditures | 2,142 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/120 | Expenditures | 490,138 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/121 | Expenditures | 490,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:18:42 AM. |