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.) |
31/12/2022 | XVFC/2022-23/R/10 | Direct Receipts | 140,673 | 05/12/2022 | XVFC/2022-23/P/272 | Expenditures | 387,734 | |||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/273 | Expenditures | 283,175 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/274 | Expenditures | 8,375 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/277 | Expenditures | 28,846 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/278 | Expenditures | 8,518 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/279 | Expenditures | 103,337 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/280 | Expenditures | 5,192 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/281 | Expenditures | 88,302 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/282 | Expenditures | 93,849 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/283 | Expenditures | 93,849 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/284 | Expenditures | 280,249 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/285 | Expenditures | 228,082 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/286 | Expenditures | 281,976 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/287 | Expenditures | 477,018 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/288 | Expenditures | 9,439 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/289 | Expenditures | 9,439 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/290 | Expenditures | 9,439 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/291 | Expenditures | 9,439 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/292 | Expenditures | 9,439 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/293 | Expenditures | 9,439 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/294 | Expenditures | 9,439 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/295 | Expenditures | 9,439 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/296 | Expenditures | 9,439 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/297 | Expenditures | 9,439 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/298 | Expenditures | 9,439 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/299 | Expenditures | 9,439 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/300 | Expenditures | 9,439 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/301 | Expenditures | 9,445 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/302 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/303 | Expenditures | 2,598 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/304 | Expenditures | 5,196 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/305 | Expenditures | 2,884 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/306 | Expenditures | 87 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/307 | Expenditures | 6,056 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/308 | Expenditures | 6,056 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/309 | Expenditures | 3,362 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/310 | Expenditures | 418 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/311 | Expenditures | 9,951 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/312 | Expenditures | 4,404 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/313 | Expenditures | 2,202 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/314 | Expenditures | 3,345 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/315 | Expenditures | 10,636 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/316 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/317 | Expenditures | 2,425 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/318 | Expenditures | 3,361 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/319 | Expenditures | 8,813 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/320 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/321 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/322 | Expenditures | 2,963 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/323 | Expenditures | 10,636 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/324 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/325 | Expenditures | 2,425 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/326 | Expenditures | 3,361 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/327 | Expenditures | 10,564 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/328 | Expenditures | 4,738 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/329 | Expenditures | 2,369 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/330 | Expenditures | 3,457 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/331 | Expenditures | 10,485 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/332 | Expenditures | 4,682 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/333 | Expenditures | 2,341 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/334 | Expenditures | 3,462 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/335 | Expenditures | 19,299 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/336 | Expenditures | 8,378 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/337 | Expenditures | 4,189 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/338 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/339 | Expenditures | 15,448 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/340 | Expenditures | 6,046 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/341 | Expenditures | 6,046 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/342 | Expenditures | 3,356 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/343 | Expenditures | 15,820 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/344 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/345 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/346 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/347 | Expenditures | 12,490 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/348 | Expenditures | 4,566 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/349 | Expenditures | 4,565 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/350 | Expenditures | 3,359 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/351 | Expenditures | 16,226 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/352 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/353 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/354 | Expenditures | 3,346 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/355 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/356 | Expenditures | 14,848 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/357 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/358 | Expenditures | 5,451 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/359 | Expenditures | 3,362 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/360 | Expenditures | 585 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/361 | Expenditures | 13,621 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/362 | Expenditures | 543 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/363 | Expenditures | 543 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/364 | Expenditures | 543 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/365 | Expenditures | 543 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/366 | Expenditures | 543 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/367 | Expenditures | 545 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/368 | Expenditures | 545 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/369 | Expenditures | 545 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/370 | Expenditures | 545 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/371 | Expenditures | 545 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/372 | Expenditures | 4,349 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/373 | Expenditures | 4,344 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/374 | Expenditures | 4,353 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/375 | Expenditures | 4,349 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/376 | Expenditures | 545 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/377 | Expenditures | 545 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/378 | Expenditures | 545 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/379 | Expenditures | 545 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/380 | Expenditures | 545 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/381 | Expenditures | 545 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/382 | Expenditures | 543 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/383 | Expenditures | 543 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/384 | Expenditures | 543 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/385 | Expenditures | 544 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/386 | Expenditures | 10,661 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/387 | Expenditures | 12,889 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/388 | Expenditures | 13,011 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/389 | Expenditures | 15,383 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/390 | Expenditures | 8,937 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/391 | Expenditures | 33,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:58:40 AM. |