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 | 160,430 | 02/03/2023 | XVFC/2022-23/P/370 | Expenditures | 11,746 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/371 | Expenditures | 225,054 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/372 | Expenditures | 127,774 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/373 | Expenditures | 80,296 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/374 | Expenditures | 212,058 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/375 | Expenditures | 108,379 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/376 | Expenditures | 45,304 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/377 | Expenditures | 45,421 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/378 | Expenditures | 45,304 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/379 | Expenditures | 36,660 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/380 | Expenditures | 35,887 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/381 | Expenditures | 17,799 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/382 | Expenditures | 12,299 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/383 | Expenditures | 17,799 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/384 | Expenditures | 23,334 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/385 | Expenditures | 16,819 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/386 | Expenditures | 2,449 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/387 | Expenditures | 2,449 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/388 | Expenditures | 2,449 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/389 | Expenditures | 4,024 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/390 | Expenditures | 7,649 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/391 | Expenditures | 7,960 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/392 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/393 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/394 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/395 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/396 | Expenditures | 6,620 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/397 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/398 | Expenditures | 8,420 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/399 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/400 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/401 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/402 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/403 | Expenditures | 8,420 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/404 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/405 | Expenditures | 89,653 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/406 | Expenditures | 166,722 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/407 | Expenditures | 135,212 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/408 | Expenditures | 130,464 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/409 | Expenditures | 135,246 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/410 | Expenditures | 91,505 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/411 | Expenditures | 27,621 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/412 | Expenditures | 426 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/413 | Expenditures | 213 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/414 | Expenditures | 852 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/415 | Expenditures | 639 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/416 | Expenditures | 446 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/417 | Expenditures | 223 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/418 | Expenditures | 223 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/419 | Expenditures | 446 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/420 | Expenditures | 223 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/421 | Expenditures | 223 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/422 | Expenditures | 446 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/423 | Expenditures | 223 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/424 | Expenditures | 223 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/425 | Expenditures | 426 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/426 | Expenditures | 213 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/427 | Expenditures | 852 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/428 | Expenditures | 426 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/429 | Expenditures | 27,711 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/430 | Expenditures | 10,729 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/431 | Expenditures | 2,604 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/432 | Expenditures | 2,917 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/433 | Expenditures | 5,208 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/434 | Expenditures | 89,576 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/435 | Expenditures | 2,198 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/436 | Expenditures | 131.59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:04:22 PM. |