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 | 28,629 | 01/03/2023 | XVFC/2022-23/P/332 | Expenditures | 19,966 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/333 | Expenditures | 19,998 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/334 | Expenditures | 9,932 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/335 | Expenditures | 9,988 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/336 | Expenditures | 28,117 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/337 | Expenditures | 34,958 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/338 | Expenditures | 18,980 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/339 | Expenditures | 19,628 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/340 | Expenditures | 24,774 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/341 | Expenditures | 9,941 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/342 | Expenditures | 28,571 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/343 | Expenditures | 29,659 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/344 | Expenditures | 26,725 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/345 | Expenditures | 98,307 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/346 | Expenditures | 44,999 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/347 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/348 | Expenditures | 16,726 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/349 | Expenditures | 163,575 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/350 | Expenditures | 253,663 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/351 | Expenditures | 87,230 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/352 | Expenditures | 258,020 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/353 | Expenditures | 12,092 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/354 | Expenditures | 2,893 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/355 | Expenditures | 3,413 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/356 | Expenditures | 5,786 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/357 | Expenditures | 1,449 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/358 | Expenditures | 65,242 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/359 | Expenditures | 65,235 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/360 | Expenditures | 70,255 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/361 | Expenditures | 57,024 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/362 | Expenditures | 57,029 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/363 | Expenditures | 57,029 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/364 | Expenditures | 57,017 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/365 | Expenditures | 57,024 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/366 | Expenditures | 57,029 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/367 | Expenditures | 11,983 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/368 | Expenditures | 301,995 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/369 | Expenditures | 87,170 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/370 | Expenditures | 98,316 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/371 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/372 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/373 | Expenditures | 10,466 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/374 | Expenditures | 10,466 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/375 | Expenditures | 3,394 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/376 | Expenditures | 3,394 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/377 | Expenditures | 1,354 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/378 | Expenditures | 1,354 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/379 | Expenditures | 1,811 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/380 | Expenditures | 1,811 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/381 | Expenditures | 1,458 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/382 | Expenditures | 1,458 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/383 | Expenditures | 1,354 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/384 | Expenditures | 1,354 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/385 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/386 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/387 | Expenditures | 5,262 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/388 | Expenditures | 5,262 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/389 | Expenditures | 1,183 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/390 | Expenditures | 1,183 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/391 | Expenditures | 1,183 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/392 | Expenditures | 1,183 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/393 | Expenditures | 1,183 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/394 | Expenditures | 1,183 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/395 | Expenditures | 1,183 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/396 | Expenditures | 1,183 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/397 | Expenditures | 1,183 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/398 | Expenditures | 1,183 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/399 | Expenditures | 1,183 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/400 | Expenditures | 1,183 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/401 | Expenditures | 12,247 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/402 | Expenditures | 12,247 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/403 | Expenditures | 396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:14:28 AM. |