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/7 | Direct Receipts | 132,796 | 16/12/2022 | XVFC/2022-23/P/61 | Expenditures | 448,806 | |||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/62 | Expenditures | 12,265 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/63 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/64 | Expenditures | 12,368 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/65 | Expenditures | 10,905 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/66 | Expenditures | 10,794 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/67 | Expenditures | 3,381 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/68 | Expenditures | 1,151 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/69 | Expenditures | 1,636 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/70 | Expenditures | 10,806 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/71 | Expenditures | 10,798 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/72 | Expenditures | 10,877 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/73 | Expenditures | 5,291 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/74 | Expenditures | 3,936 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/75 | Expenditures | 2,885 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/76 | Expenditures | 3,581 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/77 | Expenditures | 1,632 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/78 | Expenditures | 12,363 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/79 | Expenditures | 4,799 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/80 | Expenditures | 12,364 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/81 | Expenditures | 4,085 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/82 | Expenditures | 10,897 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/83 | Expenditures | 5,024 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/84 | Expenditures | 5,162 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/85 | Expenditures | 3,443 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/86 | Expenditures | 4,490 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/87 | Expenditures | 11,576 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/88 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/89 | Expenditures | 3,173 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/90 | Expenditures | 3,237 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/91 | Expenditures | 12,372 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/100 | Expenditures | 2,399 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/101 | Expenditures | 770 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/102 | Expenditures | 862 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/103 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/104 | Expenditures | 2,754 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/105 | Expenditures | 23,490 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/106 | Expenditures | 34,050 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/107 | Expenditures | 26,305 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/108 | Expenditures | 738 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/109 | Expenditures | 826 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/110 | Expenditures | 1,561 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/111 | Expenditures | 1,748 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/112 | Expenditures | 7,774 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/113 | Expenditures | 12,170 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/114 | Expenditures | 8,706 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/115 | Expenditures | 9,432 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/116 | Expenditures | 11,282 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/117 | Expenditures | 10,562 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/118 | Expenditures | 6,587 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/119 | Expenditures | 5,246 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/120 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/121 | Expenditures | 2,525 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/122 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/123 | Expenditures | 2,827 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/124 | Expenditures | 6,947 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/125 | Expenditures | 7,777 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/126 | Expenditures | 7,395 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/127 | Expenditures | 6,174 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/128 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/129 | Expenditures | 3,001 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/130 | Expenditures | 6,002 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/131 | Expenditures | 3,361 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/132 | Expenditures | 1,683 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/133 | Expenditures | 1,885 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/134 | Expenditures | 4,712 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/135 | Expenditures | 5,710 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/136 | Expenditures | 5,276 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/137 | Expenditures | 2,621 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/138 | Expenditures | 5,242 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/139 | Expenditures | 2,935 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/92 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/93 | Expenditures | 3,258 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/94 | Expenditures | 5,605 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/95 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/96 | Expenditures | 6,277 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/97 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/98 | Expenditures | 2,654 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/99 | Expenditures | 2,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:08:49 AM. |