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 | 20,136 | 01/03/2023 | XVFC/2022-23/P/250 | Expenditures | 223,495 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/252 | Expenditures | 20,765 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/253 | Expenditures | 9,106 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/254 | Expenditures | 173,884 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/255 | Expenditures | 84,173 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/256 | Expenditures | 179,788 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/257 | Expenditures | 84,173 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/258 | Expenditures | 84,173 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/259 | Expenditures | 134,234 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/260 | Expenditures | 116,902 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/261 | Expenditures | 185,132 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/262 | Expenditures | 84,173 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/263 | Expenditures | 161,276 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/264 | Expenditures | 188,915 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/265 | Expenditures | 74,714 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/266 | Expenditures | 188,727 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/267 | Expenditures | 71,167 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/268 | Expenditures | 19,798 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/269 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/270 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/271 | Expenditures | 20,975 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/272 | Expenditures | 20,536 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/273 | Expenditures | 20,953 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/274 | Expenditures | 20,978 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/275 | Expenditures | 14,797 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/276 | Expenditures | 14,565 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/277 | Expenditures | 10,572 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/278 | Expenditures | 10,572 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/279 | Expenditures | 10,978 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/280 | Expenditures | 71,490 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/281 | Expenditures | 134,234 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/282 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/283 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/284 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/285 | Expenditures | 4,922 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/286 | Expenditures | 2,461 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/287 | Expenditures | 2,461 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/288 | Expenditures | 2,638 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/289 | Expenditures | 1,319 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/290 | Expenditures | 1,319 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/291 | Expenditures | 2,642 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/292 | Expenditures | 1,321 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/293 | Expenditures | 189,294 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/294 | Expenditures | 877 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/295 | Expenditures | 877 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/296 | Expenditures | 134,283 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/297 | Expenditures | 70,135 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/298 | Expenditures | 89,978 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/299 | Expenditures | 884 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/300 | Expenditures | 990 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/301 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/302 | Expenditures | 4,154 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/303 | Expenditures | 1,584 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/304 | Expenditures | 1,774 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/305 | Expenditures | 4,367 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/306 | Expenditures | 4,892 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/307 | Expenditures | 2,146 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/308 | Expenditures | 2,403 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/309 | Expenditures | 1,654 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/310 | Expenditures | 1,852 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/311 | Expenditures | 2,008 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/312 | Expenditures | 2,249 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/313 | Expenditures | 1,766 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/314 | Expenditures | 1,978 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/315 | Expenditures | 3,761 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/316 | Expenditures | 4,212 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/317 | Expenditures | 4,881 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/318 | Expenditures | 5,467 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/319 | Expenditures | 1,321 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/320 | Expenditures | 1,316 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/321 | Expenditures | 1,316 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/322 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:20:42 AM. |