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/11 | Direct Receipts | 44,673 | 02/03/2023 | XVFC/2022-23/P/52 | Expenditures | 18,321 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/53 | Expenditures | 23,181 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/54 | Expenditures | 23,133 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/55 | Expenditures | 22,883 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/56 | Expenditures | 22,770 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/57 | Expenditures | 11,686 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/58 | Expenditures | 11,639 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/59 | Expenditures | 12,032 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/60 | Expenditures | 6,808 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/61 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/62 | Expenditures | 11,587 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/63 | Expenditures | 12,766 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/64 | Expenditures | 12,715 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/65 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/66 | Expenditures | 6,990 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/67 | Expenditures | 1,446 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/68 | Expenditures | 12,609 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/69 | Expenditures | 8,272 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/70 | Expenditures | 12,670 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/71 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/72 | Expenditures | 12,717 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/73 | Expenditures | 11,824 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/74 | Expenditures | 285,811 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/75 | Expenditures | 320,916 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/76 | Expenditures | 281,930 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/77 | Expenditures | 274,971 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/78 | Expenditures | 338,228 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/79 | Expenditures | 337,711 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/80 | Expenditures | 240,218 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/81 | Expenditures | 240,218 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/82 | Expenditures | 240,218 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/83 | Expenditures | 336,636 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/84 | Expenditures | 338,400 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/85 | Expenditures | 22,770 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/86 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/87 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/88 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/89 | Expenditures | 5,658 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/90 | Expenditures | 2,849 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/91 | Expenditures | 3,156 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/92 | Expenditures | 5,634 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/93 | Expenditures | 3,178 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/94 | Expenditures | 3,178 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/95 | Expenditures | 5,676 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/96 | Expenditures | 1,246 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/97 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/98 | Expenditures | 4,182 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/100 | Expenditures | 3,141 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/101 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/102 | Expenditures | 3,125 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/103 | Expenditures | 3,461 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/104 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/105 | Expenditures | 3,112 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/106 | Expenditures | 3,447 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/107 | Expenditures | 6,156 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/108 | Expenditures | 3,109 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/109 | Expenditures | 3,443 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/110 | Expenditures | 6,148 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/111 | Expenditures | 1,711 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/112 | Expenditures | 1,895 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/113 | Expenditures | 3,384 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/114 | Expenditures | 686 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/115 | Expenditures | 760 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/116 | Expenditures | 3,049 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/117 | Expenditures | 3,432 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/118 | Expenditures | 6,128 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/119 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/120 | Expenditures | 2,243 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/121 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/122 | Expenditures | 326,323 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/123 | Expenditures | 308,082 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/124 | Expenditures | 240,218 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/125 | Expenditures | 86,298 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/126 | Expenditures | 9,303 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/99 | Expenditures | 2,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:43:33 PM. |