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/12 | Direct Receipts | 58,783 | 04/03/2023 | XVFC/2022-23/P/75 | Expenditures | 4,955 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/76 | Expenditures | 443 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/77 | Expenditures | 491 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/78 | Expenditures | 24,735 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/79 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/80 | Expenditures | 2,449 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/81 | Expenditures | 29,654 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/82 | Expenditures | 2,651 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/83 | Expenditures | 5,302 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/84 | Expenditures | 2,936 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/85 | Expenditures | 14,811 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/86 | Expenditures | 1,324 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/87 | Expenditures | 1,466 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/100 | Expenditures | 3,345 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/101 | Expenditures | 6,690 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/102 | Expenditures | 3,705 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/103 | Expenditures | 14,814 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/104 | Expenditures | 1,324 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/105 | Expenditures | 1,467 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/106 | Expenditures | 44,525 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/107 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/108 | Expenditures | 7,960 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/109 | Expenditures | 4,408 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/88 | Expenditures | 17,042 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/89 | Expenditures | 1,523 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/90 | Expenditures | 1,687 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/91 | Expenditures | 40,165 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/92 | Expenditures | 24,746 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/93 | Expenditures | 2,212 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/94 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/95 | Expenditures | 35,610 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/96 | Expenditures | 3,183 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/97 | Expenditures | 6,366 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/98 | Expenditures | 3,526 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/99 | Expenditures | 37,416 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/110 | Expenditures | 223,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/111 | Expenditures | 267,640 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/112 | Expenditures | 267,640 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/113 | Expenditures | 44,577 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/114 | Expenditures | 44,529 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/115 | Expenditures | 3,981 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/116 | Expenditures | 7,962 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/117 | Expenditures | 4,409 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/118 | Expenditures | 35,875 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/119 | Expenditures | 3,207 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/120 | Expenditures | 6,414 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/121 | Expenditures | 3,552 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/122 | Expenditures | 14,723 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/123 | Expenditures | 1,316 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/124 | Expenditures | 1,458 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/125 | Expenditures | 34,683 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/126 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/127 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/128 | Expenditures | 3,434 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/129 | Expenditures | 24,749 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/130 | Expenditures | 2,207 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/131 | Expenditures | 2,444 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/132 | Expenditures | 44,573 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/133 | Expenditures | 4,413 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/134 | Expenditures | 2,214 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/135 | Expenditures | 4,428 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/136 | Expenditures | 2,452 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/137 | Expenditures | 223,000 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/138 | Expenditures | 223,000 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/139 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/140 | Expenditures | 222,966 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/141 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/142 | Expenditures | 132,886 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/143 | Expenditures | 178,124 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/144 | Expenditures | 222,489 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/145 | Expenditures | 222,043 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/146 | Expenditures | 133,233 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/147 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:38:30 AM. |