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/10 | Direct Receipts | 53,756 | 01/03/2023 | XVFC/2022-23/P/78 | Expenditures | 38,520 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/79 | Expenditures | 38,676 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/80 | Expenditures | 60,161 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/81 | Expenditures | 60,045 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/82 | Expenditures | 1,872 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/83 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/84 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/85 | Expenditures | 1,867 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/100 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/101 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/86 | Expenditures | 4,193 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/87 | Expenditures | 5,294 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/88 | Expenditures | 7,022 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/89 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/90 | Expenditures | 2,883 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/91 | Expenditures | 5,281 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/92 | Expenditures | 5,792 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/93 | Expenditures | 11,079 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/94 | Expenditures | 2,429 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/95 | Expenditures | 2,429 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/96 | Expenditures | 2,447 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/97 | Expenditures | 3,049 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/98 | Expenditures | 3,049 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/99 | Expenditures | 2,662 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/102 | Expenditures | 3,353 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/103 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/104 | Expenditures | 1,768 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/105 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/106 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/107 | Expenditures | 1,779 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/108 | Expenditures | 1,773 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/109 | Expenditures | 1,775 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/110 | Expenditures | 3,766 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/111 | Expenditures | 1,882 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/112 | Expenditures | 3,766 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/113 | Expenditures | 3,065 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/114 | Expenditures | 3,065 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/115 | Expenditures | 2,023 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/116 | Expenditures | 2,256 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/117 | Expenditures | 1,685 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/118 | Expenditures | 1,668 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/119 | Expenditures | 5,338 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/120 | Expenditures | 5,288 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/121 | Expenditures | 894 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/122 | Expenditures | 885 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/123 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/124 | Expenditures | 2,249 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/125 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/126 | Expenditures | 8,169 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/127 | Expenditures | 2,269 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/128 | Expenditures | 2,269 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/129 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/130 | Expenditures | 33,459 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/131 | Expenditures | 3,809 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/132 | Expenditures | 9,823 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/133 | Expenditures | 13,754 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/134 | Expenditures | 31,880 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/135 | Expenditures | 31,880 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/136 | Expenditures | 31,880 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/137 | Expenditures | 31,880 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/138 | Expenditures | 31,880 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/139 | Expenditures | 31,880 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/140 | Expenditures | 31,880 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/141 | Expenditures | 31,880 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/142 | Expenditures | 90,492 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/143 | Expenditures | 92,448 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/144 | Expenditures | 115,687 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/145 | Expenditures | 80,629 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/146 | Expenditures | 103,353 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/147 | Expenditures | 142,839 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/148 | Expenditures | 68,821 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/149 | Expenditures | 207,530 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/150 | Expenditures | 95,784 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/151 | Expenditures | 174,021 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/152 | Expenditures | 174,021 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/153 | Expenditures | 95,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:56:00 AM. |