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 | 19,577 | 15/03/2023 | XVFC/2022-23/P/104 | Expenditures | 1,241 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/105 | Expenditures | 1,656 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/106 | Expenditures | 1,656 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/107 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/108 | Expenditures | 1,727 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/109 | Expenditures | 669 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/110 | Expenditures | 987 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/111 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/112 | Expenditures | 2,134 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/113 | Expenditures | 1,656 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/114 | Expenditures | 497 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/115 | Expenditures | 735 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/116 | Expenditures | 862 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/117 | Expenditures | 1,272 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/118 | Expenditures | 669 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/119 | Expenditures | 987 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/120 | Expenditures | 2,997 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/121 | Expenditures | 2,995 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/122 | Expenditures | 1,846 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/123 | Expenditures | 2,843 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/124 | Expenditures | 3,149 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/125 | Expenditures | 876 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/126 | Expenditures | 970 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/127 | Expenditures | 2,995 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/128 | Expenditures | 1,855 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/129 | Expenditures | 2,301 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/130 | Expenditures | 2,549 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/131 | Expenditures | 3,189 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/132 | Expenditures | 1,513 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/133 | Expenditures | 1,676 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/134 | Expenditures | 6,538 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/135 | Expenditures | 3,102 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/136 | Expenditures | 3,436 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/137 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/138 | Expenditures | 1,333 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/139 | Expenditures | 1,477 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/140 | Expenditures | 2,991 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/141 | Expenditures | 1,419 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/142 | Expenditures | 1,572 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/143 | Expenditures | 2,995 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/144 | Expenditures | 1,421 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/145 | Expenditures | 1,574 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/146 | Expenditures | 3,379 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/147 | Expenditures | 1,603 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/148 | Expenditures | 1,776 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/149 | Expenditures | 2,995 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/150 | Expenditures | 1,421 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/151 | Expenditures | 1,574 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/152 | Expenditures | 2,955 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/153 | Expenditures | 2,995 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/154 | Expenditures | 2,997 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/155 | Expenditures | 2,993 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/156 | Expenditures | 2,973 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/157 | Expenditures | 7,076 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/158 | Expenditures | 7,837 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/159 | Expenditures | 1,855 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/160 | Expenditures | 880 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/161 | Expenditures | 975 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/162 | Expenditures | 3,001 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/163 | Expenditures | 1,424 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/164 | Expenditures | 1,577 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/165 | Expenditures | 95,864 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/166 | Expenditures | 96,270 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/167 | Expenditures | 95,864 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/168 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/169 | Expenditures | 152,936 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/170 | Expenditures | 210,289 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/171 | Expenditures | 176,327 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/172 | Expenditures | 156,603 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/173 | Expenditures | 52,100 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/174 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:40:47 PM. |