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/9 | Direct Receipts | 76,045 | 01/03/2023 | XVFC/2022-23/P/207 | Expenditures | 214,760 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/208 | Expenditures | 6,773 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/209 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/210 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/211 | Expenditures | 6,085 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/212 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/213 | Expenditures | 214,760 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/214 | Expenditures | 8,728 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/215 | Expenditures | 6,066 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/216 | Expenditures | 6,055 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/217 | Expenditures | 6,063 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/218 | Expenditures | 6,066 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/219 | Expenditures | 5,807 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/220 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/221 | Expenditures | 29,251 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/222 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/223 | Expenditures | 1,357 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/224 | Expenditures | 674 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/225 | Expenditures | 663 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/226 | Expenditures | 838 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/227 | Expenditures | 344 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/228 | Expenditures | 2,198 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/229 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/230 | Expenditures | 393 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/231 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/232 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/233 | Expenditures | 1,888 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/234 | Expenditures | 1,357 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/235 | Expenditures | 1,601 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/236 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/237 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/238 | Expenditures | 1,736 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/239 | Expenditures | 1,684 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/240 | Expenditures | 3,368 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/241 | Expenditures | 1,987 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/242 | Expenditures | 2,924 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/243 | Expenditures | 5,848 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/244 | Expenditures | 3,451 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/245 | Expenditures | 3,079 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/246 | Expenditures | 6,158 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/247 | Expenditures | 3,448 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/248 | Expenditures | 3,079 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/249 | Expenditures | 6,158 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/250 | Expenditures | 3,448 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/251 | Expenditures | 1,196 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/252 | Expenditures | 2,392 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/253 | Expenditures | 1,412 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/254 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/255 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/256 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/257 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/258 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/259 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/260 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/261 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/262 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/263 | Expenditures | 1,258 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/264 | Expenditures | 2,516 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/265 | Expenditures | 1,484 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/266 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/267 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/268 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/269 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/270 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/271 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/272 | Expenditures | 6,925 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/273 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/274 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/275 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/276 | Expenditures | 7,959 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/277 | Expenditures | 9,894 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/278 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/279 | Expenditures | 6,430 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/280 | Expenditures | 67,110 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/281 | Expenditures | 45,358 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/282 | Expenditures | 70,666 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/283 | Expenditures | 180,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:54:23 AM. |