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 | 74,523 | 01/03/2023 | XVFC/2022-23/P/111 | Expenditures | 1,199 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/112 | Expenditures | 1,199 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/113 | Expenditures | 16,856 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/114 | Expenditures | 16,856 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/115 | Expenditures | 6,826 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/116 | Expenditures | 6,826 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/117 | Expenditures | 14,519 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/118 | Expenditures | 14,519 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/119 | Expenditures | 15,032 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/120 | Expenditures | 15,032 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/121 | Expenditures | 43,377 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/122 | Expenditures | 43,377 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/123 | Expenditures | 26,235 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/124 | Expenditures | 26,235 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/125 | Expenditures | 47,694 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/126 | Expenditures | 47,694 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/127 | Expenditures | 10,523 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/128 | Expenditures | 10,523 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/129 | Expenditures | 17,817 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/130 | Expenditures | 17,817 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/131 | Expenditures | 39,873 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/132 | Expenditures | 39,873 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/133 | Expenditures | 10,360 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/134 | Expenditures | 10,360 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/135 | Expenditures | 14,732 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/136 | Expenditures | 14,732 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/137 | Expenditures | 6,529 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/138 | Expenditures | 6,529 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/139 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/140 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/141 | Expenditures | 35,833 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/142 | Expenditures | 35,833 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/143 | Expenditures | 27,563 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/144 | Expenditures | 27,563 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/145 | Expenditures | 18,215 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/146 | Expenditures | 18,215 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/147 | Expenditures | 14,825 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/148 | Expenditures | 14,825 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/149 | Expenditures | 12,467 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/150 | Expenditures | 12,467 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/151 | Expenditures | 238,032 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/152 | Expenditures | 157,514 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/153 | Expenditures | 130,052 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/154 | Expenditures | 175,970 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/155 | Expenditures | 248,632 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/156 | Expenditures | 169,314 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/158 | Expenditures | 95,906 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/159 | Expenditures | 1,723 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/160 | Expenditures | 102,188 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/161 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/162 | Expenditures | 206,704 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/163 | Expenditures | 177,745 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/164 | Expenditures | 327,632 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/165 | Expenditures | 166,434 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/166 | Expenditures | 280,141 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/167 | Expenditures | 336,565 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/168 | Expenditures | 326,092 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/169 | Expenditures | 263,165 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/170 | Expenditures | 296,949 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/171 | Expenditures | 194,351 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/172 | Expenditures | 220,665 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/173 | Expenditures | 175,481 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/174 | Expenditures | 233,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:13:30 AM. |