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/10 | Direct Receipts | 41,603 | 01/03/2023 | XVFC/2022-23/P/126 | Expenditures | 44,996 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/127 | Expenditures | 61,793 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/128 | Expenditures | 132,429 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/129 | Expenditures | 44,833 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/130 | Expenditures | 6,319 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/131 | Expenditures | 6,319 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/132 | Expenditures | 10,465 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/133 | Expenditures | 10,465 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/136 | Expenditures | 8,338 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/137 | Expenditures | 8,338 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/140 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/141 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/142 | Expenditures | 928 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/143 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/144 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/145 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/146 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/147 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/148 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/149 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/150 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/151 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/152 | Expenditures | 884 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/153 | Expenditures | 884 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/154 | Expenditures | 990 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/155 | Expenditures | 990 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/156 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/157 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/158 | Expenditures | 884 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/159 | Expenditures | 884 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/160 | Expenditures | 87,209 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/161 | Expenditures | 990 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/162 | Expenditures | 990 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/163 | Expenditures | 29,752 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/164 | Expenditures | 29,752 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/165 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/166 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/167 | Expenditures | 2,945 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/168 | Expenditures | 2,945 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/169 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/170 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/171 | Expenditures | 8,906 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/172 | Expenditures | 8,906 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/173 | Expenditures | 19,986 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/174 | Expenditures | 19,986 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/175 | Expenditures | 3,745 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/176 | Expenditures | 3,745 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/177 | Expenditures | 19,999 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/178 | Expenditures | 19,999 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/180 | Expenditures | 15,263 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/181 | Expenditures | 15,263 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/183 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/184 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/185 | Expenditures | 2,343 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/186 | Expenditures | 12,477 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/187 | Expenditures | 12,477 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/189 | Expenditures | 19,999 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/190 | Expenditures | 19,999 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/192 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/193 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/194 | Expenditures | 1,228 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/195 | Expenditures | 1,228 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/196 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/197 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/198 | Expenditures | 5,247 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/199 | Expenditures | 5,247 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/200 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/201 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/202 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/203 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/204 | Expenditures | 1,968 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/205 | Expenditures | 1,968 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/206 | Expenditures | 24,999 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/207 | Expenditures | 24,999 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/209 | Expenditures | 14,084 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/210 | Expenditures | 14,084 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/211 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/212 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/214 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/215 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/216 | Expenditures | 40,926 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/217 | Expenditures | 40,926 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/218 | Expenditures | 8,906 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/219 | Expenditures | 8,906 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/220 | Expenditures | 8,906 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/221 | Expenditures | 8,906 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/222 | Expenditures | 23,199 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/223 | Expenditures | 23,199 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/224 | Expenditures | 20,780 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/225 | Expenditures | 20,780 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/226 | Expenditures | 5,937 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/227 | Expenditures | 5,937 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/228 | Expenditures | 5,934 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/229 | Expenditures | 5,934 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/231 | Expenditures | 43,235 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/233 | Expenditures | 11,874 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/234 | Expenditures | 11,874 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/235 | Expenditures | 23,748 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/236 | Expenditures | 23,748 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/237 | Expenditures | 17,811 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/238 | Expenditures | 17,811 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/239 | Expenditures | 23,105 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/240 | Expenditures | 23,105 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/241 | Expenditures | 11,998 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/242 | Expenditures | 11,998 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/243 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/244 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/245 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/246 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/247 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/248 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/249 | Expenditures | 2,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:40:16 PM. |