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/12 | Direct Receipts | 51,973 | 06/03/2023 | XVFC/2022-23/P/73 | Expenditures | 5,502 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/74 | Expenditures | 1,074 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/75 | Expenditures | 1,204 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/76 | Expenditures | 3,224 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/77 | Expenditures | 4,573 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/78 | Expenditures | 893 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/79 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/80 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/81 | Expenditures | 17,224 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/82 | Expenditures | 2,419 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/83 | Expenditures | 2,709 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/84 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/85 | Expenditures | 7,258 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/86 | Expenditures | 1,755 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/87 | Expenditures | 828 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/88 | Expenditures | 927 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/100 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/101 | Expenditures | 8,356 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/89 | Expenditures | 11,770 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/90 | Expenditures | 2,299 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/91 | Expenditures | 2,575 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/92 | Expenditures | 6,896 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/93 | Expenditures | 21,681 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/94 | Expenditures | 3,045 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/95 | Expenditures | 3,411 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/96 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/97 | Expenditures | 9,135 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/98 | Expenditures | 17,214 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/99 | Expenditures | 4,178 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/102 | Expenditures | 17,283 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/103 | Expenditures | 4,195 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/104 | Expenditures | 4,698 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/105 | Expenditures | 8,390 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/106 | Expenditures | 17,333 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/107 | Expenditures | 4,207 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/108 | Expenditures | 4,712 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/109 | Expenditures | 8,414 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/110 | Expenditures | 10,552 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/111 | Expenditures | 2,561 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/112 | Expenditures | 2,869 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/113 | Expenditures | 5,122 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/114 | Expenditures | 17,658 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/115 | Expenditures | 4,286 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/116 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/117 | Expenditures | 8,572 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/118 | Expenditures | 10,782 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/119 | Expenditures | 2,617 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/120 | Expenditures | 2,931 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/121 | Expenditures | 5,234 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/122 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/123 | Expenditures | 1,594 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/124 | Expenditures | 1,786 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/125 | Expenditures | 11,829 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/126 | Expenditures | 2,871 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/127 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/128 | Expenditures | 5,742 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/129 | Expenditures | 11,231 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/130 | Expenditures | 2,726 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/131 | Expenditures | 3,053 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/132 | Expenditures | 5,452 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/133 | Expenditures | 44,198 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/134 | Expenditures | 4,367 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/135 | Expenditures | 4,891 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/136 | Expenditures | 34,940 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/137 | Expenditures | 247,456 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/140 | Expenditures | 12,534 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/141 | Expenditures | 12,622 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/142 | Expenditures | 12,584 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/143 | Expenditures | 2,483 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/144 | Expenditures | 20,492 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/145 | Expenditures | 123,526 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/146 | Expenditures | 42,350 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/147 | Expenditures | 328,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:37:39 AM. |