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 | 124,012 | 01/03/2023 | XVFC/2022-23/P/231 | Expenditures | 1,435,949 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/232 | Expenditures | 835,425 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/238 | Expenditures | 10,332 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/239 | Expenditures | 10,332 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/240 | Expenditures | 10,332 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/241 | Expenditures | 10,332 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/242 | Expenditures | 10,332 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/243 | Expenditures | 10,332 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/244 | Expenditures | 10,332 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/245 | Expenditures | 10,332 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/246 | Expenditures | 9,594 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/247 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/248 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/249 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/250 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/251 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/252 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/253 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/254 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/255 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/256 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/257 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/258 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/259 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/260 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/261 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/262 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/263 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/264 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/265 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/266 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/267 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/268 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/269 | Expenditures | 10,332 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/270 | Expenditures | 10,332 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/271 | Expenditures | 10,332 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/272 | Expenditures | 10,332 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/273 | Expenditures | 10,332 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/274 | Expenditures | 10,332 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/275 | Expenditures | 10,332 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/276 | Expenditures | 10,332 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/277 | Expenditures | 10,332 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/278 | Expenditures | 10,332 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/279 | Expenditures | 10,332 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/280 | Expenditures | 10,332 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/281 | Expenditures | 10,332 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/282 | Expenditures | 9,225 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/283 | Expenditures | 7,749 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/284 | Expenditures | 7,749 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/285 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/286 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/287 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/288 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/289 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/290 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/291 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/292 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/293 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/294 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/295 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/296 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/297 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/298 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/299 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/300 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/301 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/302 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/303 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/304 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/305 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/306 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/307 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/308 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/309 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/310 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/311 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/312 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/313 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/314 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/315 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/316 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/317 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/318 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/319 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/320 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/321 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/322 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/323 | Expenditures | 226,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:11:49 AM. |