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/17 | Direct Receipts | 121,664 | 03/03/2023 | XVFC/2022-23/P/362 | Expenditures | 46,500 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/363 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/364 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/365 | Expenditures | 2,767 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/366 | Expenditures | 3,099 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/367 | Expenditures | 5,534 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/368 | Expenditures | 2,962 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/369 | Expenditures | 3,317 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/370 | Expenditures | 5,924 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/371 | Expenditures | 490 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/372 | Expenditures | 459 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/373 | Expenditures | 1,617 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/374 | Expenditures | 1,811 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/375 | Expenditures | 481 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/376 | Expenditures | 538 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/377 | Expenditures | 2,077 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/378 | Expenditures | 4,108 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/379 | Expenditures | 386 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/380 | Expenditures | 432 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/381 | Expenditures | 5,696 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/382 | Expenditures | 5,954 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/383 | Expenditures | 49,429 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/384 | Expenditures | 49,429 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/385 | Expenditures | 49,429 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/386 | Expenditures | 49,429 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/387 | Expenditures | 49,996 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/388 | Expenditures | 49,996 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/389 | Expenditures | 49,429 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/390 | Expenditures | 43,332 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/391 | Expenditures | 43,332 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/392 | Expenditures | 43,332 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/393 | Expenditures | 49,429 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/394 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/395 | Expenditures | 165,903 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/396 | Expenditures | 173,368 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/397 | Expenditures | 291,175 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/398 | Expenditures | 252,165 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/399 | Expenditures | 253,657 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/400 | Expenditures | 273,325 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/401 | Expenditures | 223,953 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/402 | Expenditures | 49,429 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/403 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/404 | Expenditures | 149,900 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/405 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/406 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/407 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/408 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/409 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/410 | Expenditures | 64,518 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/411 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/412 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/413 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/414 | Expenditures | 131,255 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/415 | Expenditures | 37,875 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/416 | Expenditures | 30,017 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/417 | Expenditures | 29,974 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/418 | Expenditures | 30,003 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/419 | Expenditures | 29,988 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/420 | Expenditures | 29,974 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/421 | Expenditures | 30,003 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/422 | Expenditures | 17,954 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/423 | Expenditures | 17,954 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/424 | Expenditures | 29,988 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/425 | Expenditures | 30,002 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/426 | Expenditures | 128,855 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/427 | Expenditures | 122,055 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/428 | Expenditures | 133,255 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/429 | Expenditures | 36,650 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/430 | Expenditures | 48,050 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/431 | Expenditures | 26,125 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/432 | Expenditures | 126,500 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/433 | Expenditures | 126,500 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/434 | Expenditures | 101,025 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/435 | Expenditures | 49,896 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/436 | Expenditures | 49,896 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/437 | Expenditures | 243,829 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/438 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/439 | Expenditures | 49,892 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/440 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/441 | Expenditures | 100,157 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/442 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/443 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/444 | Expenditures | 15,240 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/445 | Expenditures | 74,900 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/446 | Expenditures | 250,303 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/447 | Expenditures | 147,258 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/448 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/449 | Expenditures | 25,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:59:05 AM. |