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/13 | Direct Receipts | 43,527 | 02/03/2023 | XVFC/2022-23/P/340 | Expenditures | 150,204 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/341 | Expenditures | 292,495 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/342 | Expenditures | 1,922 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/343 | Expenditures | 2,736 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/344 | Expenditures | 1,972 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/345 | Expenditures | 2,807 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/346 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/347 | Expenditures | 1,067 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/348 | Expenditures | 1,284 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/349 | Expenditures | 885 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/350 | Expenditures | 17,778 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/351 | Expenditures | 8,309 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/352 | Expenditures | 22,306 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/353 | Expenditures | 23,660 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/354 | Expenditures | 57,323 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/355 | Expenditures | 13,302 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/356 | Expenditures | 733 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/357 | Expenditures | 365 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/358 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/359 | Expenditures | 1,348 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/360 | Expenditures | 874 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/361 | Expenditures | 2,688 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/362 | Expenditures | 1,596 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/363 | Expenditures | 1,851 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/364 | Expenditures | 1,578 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/365 | Expenditures | 763 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/366 | Expenditures | 4,969 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/367 | Expenditures | 851 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/368 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/369 | Expenditures | 716 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/370 | Expenditures | 23 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/371 | Expenditures | 2,152 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/372 | Expenditures | 3,065 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/373 | Expenditures | 865 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/374 | Expenditures | 431 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/375 | Expenditures | 2,327 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/376 | Expenditures | 3,312 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/377 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/378 | Expenditures | 1,195 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/379 | Expenditures | 1,438 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/380 | Expenditures | 991 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/381 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/382 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/383 | Expenditures | 979 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/384 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/385 | Expenditures | 1,787 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/386 | Expenditures | 2,073 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/387 | Expenditures | 1,768 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/388 | Expenditures | 828 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/389 | Expenditures | 855 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/390 | Expenditures | 5,566 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/391 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/392 | Expenditures | 1,423 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/393 | Expenditures | 5,472 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/394 | Expenditures | 5,614 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/395 | Expenditures | 5,664 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/396 | Expenditures | 5,376 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/397 | Expenditures | 4,584 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/398 | Expenditures | 2,567 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/399 | Expenditures | 2,292 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/400 | Expenditures | 6,639 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/401 | Expenditures | 7,462 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/402 | Expenditures | 12,837 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/403 | Expenditures | 8,849 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/404 | Expenditures | 215,253 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/405 | Expenditures | 27,307 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/406 | Expenditures | 7,887 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/407 | Expenditures | 326,672 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/408 | Expenditures | 244,026 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/409 | Expenditures | 163,004 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/410 | Expenditures | 284,845 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/411 | Expenditures | 15,958 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/412 | Expenditures | 8,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:54:59 AM. |