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 | 469,544.65 | 01/03/2023 | XVFC/2022-23/P/189 | Expenditures | 5,087 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/190 | Expenditures | 5,933 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/191 | Expenditures | 4,264 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/192 | Expenditures | 2,023 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/193 | Expenditures | 2,241 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/194 | Expenditures | 2,632 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/195 | Expenditures | 1,249 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/196 | Expenditures | 1,383 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/197 | Expenditures | 1,688 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/198 | Expenditures | 887 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/199 | Expenditures | 1,601 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/200 | Expenditures | 841 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/201 | Expenditures | 1,863 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/202 | Expenditures | 884 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/203 | Expenditures | 979 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/204 | Expenditures | 1,601 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/205 | Expenditures | 760 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/206 | Expenditures | 841 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/207 | Expenditures | 1,688 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/208 | Expenditures | 801 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/209 | Expenditures | 887 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/210 | Expenditures | 640 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/211 | Expenditures | 304 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/212 | Expenditures | 336 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/213 | Expenditures | 465 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/214 | Expenditures | 221 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/215 | Expenditures | 244 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/216 | Expenditures | 640 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/217 | Expenditures | 304 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/218 | Expenditures | 336 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/219 | Expenditures | 2,824 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/220 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/221 | Expenditures | 1,484 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/222 | Expenditures | 1,427 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/223 | Expenditures | 677 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/224 | Expenditures | 750 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/225 | Expenditures | 1,688 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/226 | Expenditures | 801 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/227 | Expenditures | 887 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/228 | Expenditures | 1,688 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/229 | Expenditures | 801 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/230 | Expenditures | 887 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/231 | Expenditures | 313,144 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/232 | Expenditures | 329,087 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/233 | Expenditures | 328,900 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/234 | Expenditures | 325,024 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/235 | Expenditures | 5,690 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/236 | Expenditures | 5,624 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/237 | Expenditures | 5,418 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/238 | Expenditures | 5,694 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/239 | Expenditures | 2,845 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/240 | Expenditures | 3,318 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/241 | Expenditures | 2,741 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/242 | Expenditures | 3,196 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/243 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/244 | Expenditures | 3,359 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/245 | Expenditures | 2,879 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/246 | Expenditures | 3,357 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/247 | Expenditures | 86,787 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/248 | Expenditures | 63,209 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/249 | Expenditures | 91,502 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/250 | Expenditures | 86,787 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/251 | Expenditures | 328,455 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/252 | Expenditures | 3,856 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/253 | Expenditures | 3,856 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/254 | Expenditures | 2,395 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/255 | Expenditures | 4,482 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/256 | Expenditures | 7,164 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/257 | Expenditures | 9,262 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/258 | Expenditures | 6,566 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/259 | Expenditures | 5,217 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/260 | Expenditures | 5,605 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/261 | Expenditures | 10,169 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/262 | Expenditures | 6,569 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/263 | Expenditures | 9,552 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/264 | Expenditures | 3,101 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/265 | Expenditures | 5,682 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/266 | Expenditures | 2,875 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/267 | Expenditures | 3,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:13:15 AM. |