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/8 | Direct Receipts | 94,258 | 02/03/2023 | XVFC/2022-23/P/251 | Expenditures | 48,412 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/252 | Expenditures | 215,549 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/253 | Expenditures | 194,074 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/254 | Expenditures | 194,014 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/255 | Expenditures | 183,603 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/256 | Expenditures | 184,792 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/257 | Expenditures | 296,066 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/258 | Expenditures | 21,352 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/259 | Expenditures | 37,817 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/260 | Expenditures | 8,995 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/261 | Expenditures | 1,193 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/262 | Expenditures | 1,095 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/263 | Expenditures | 1,095 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/264 | Expenditures | 1,494 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/265 | Expenditures | 5,379 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/266 | Expenditures | 4,508 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/267 | Expenditures | 2,044 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/268 | Expenditures | 1,174 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/269 | Expenditures | 1,192 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/270 | Expenditures | 1,043 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/271 | Expenditures | 893 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/272 | Expenditures | 5,941 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/273 | Expenditures | 896 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/274 | Expenditures | 2,239 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/275 | Expenditures | 1,183 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/276 | Expenditures | 7,444 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/277 | Expenditures | 5,375 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/278 | Expenditures | 7,279 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/279 | Expenditures | 1,774 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/280 | Expenditures | 5,961 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/281 | Expenditures | 5,261 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/282 | Expenditures | 5,186 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/283 | Expenditures | 1,697 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/284 | Expenditures | 7,486 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/285 | Expenditures | 7,778 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/286 | Expenditures | 9,040 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/287 | Expenditures | 2,157 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/288 | Expenditures | 184,464 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/289 | Expenditures | 352 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/290 | Expenditures | 9,258 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/291 | Expenditures | 2,651 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/292 | Expenditures | 2,223 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/293 | Expenditures | 440 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/294 | Expenditures | 1,585 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/295 | Expenditures | 1,328 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/296 | Expenditures | 602 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/297 | Expenditures | 346 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/298 | Expenditures | 351 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/299 | Expenditures | 307 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/300 | Expenditures | 263 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/301 | Expenditures | 1,751 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/302 | Expenditures | 264 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/303 | Expenditures | 660 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/304 | Expenditures | 349 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/305 | Expenditures | 2,194 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/306 | Expenditures | 1,584 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/307 | Expenditures | 2,145 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/308 | Expenditures | 523 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/309 | Expenditures | 1,757 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/310 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/311 | Expenditures | 1,528 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/312 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/313 | Expenditures | 636 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/314 | Expenditures | 309 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/315 | Expenditures | 309 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/316 | Expenditures | 23,899 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/317 | Expenditures | 19,984 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/318 | Expenditures | 28,221 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/319 | Expenditures | 313,630 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/320 | Expenditures | 310,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:04:26 AM. |