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/9 | Direct Receipts | 45,043 | 06/03/2023 | XVFC/2022-23/P/182 | Expenditures | 21,919 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/183 | Expenditures | 19,117 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/184 | Expenditures | 180,052 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/185 | Expenditures | 197,533 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/186 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/187 | Expenditures | 2,171 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/188 | Expenditures | 177,914 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/189 | Expenditures | 1,445 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/190 | Expenditures | 1,528 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/191 | Expenditures | 222,523 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/192 | Expenditures | 2,072 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/193 | Expenditures | 2,445 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/194 | Expenditures | 27,931 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/195 | Expenditures | 279 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/196 | Expenditures | 307 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/197 | Expenditures | 27,931 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/198 | Expenditures | 279 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/199 | Expenditures | 307 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/200 | Expenditures | 27,931 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/201 | Expenditures | 279 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/202 | Expenditures | 307 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/203 | Expenditures | 27,931 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/204 | Expenditures | 279 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/205 | Expenditures | 307 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/206 | Expenditures | 27,931 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/207 | Expenditures | 279 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/208 | Expenditures | 307 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/209 | Expenditures | 27,931 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/210 | Expenditures | 279 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/211 | Expenditures | 307 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/212 | Expenditures | 27,931 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/213 | Expenditures | 279 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/214 | Expenditures | 307 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/215 | Expenditures | 27,931 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/216 | Expenditures | 307 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/217 | Expenditures | 279 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/218 | Expenditures | 27,931 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/219 | Expenditures | 279 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/220 | Expenditures | 307 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/221 | Expenditures | 27,931 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/222 | Expenditures | 279 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/223 | Expenditures | 307 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/224 | Expenditures | 27,931 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/225 | Expenditures | 279 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/226 | Expenditures | 307 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/227 | Expenditures | 27,931 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/228 | Expenditures | 279 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/229 | Expenditures | 307 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/230 | Expenditures | 134,428 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/231 | Expenditures | 1,319 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/232 | Expenditures | 1,477 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/233 | Expenditures | 118,920 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/234 | Expenditures | 1,107 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/235 | Expenditures | 1,307 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/236 | Expenditures | 203,580 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/237 | Expenditures | 1,997 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/238 | Expenditures | 2,237 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/239 | Expenditures | 29,233 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/240 | Expenditures | 232 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/241 | Expenditures | 29,233 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/242 | Expenditures | 272 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/243 | Expenditures | 321 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/244 | Expenditures | 29,233 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/245 | Expenditures | 272 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/246 | Expenditures | 321 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/247 | Expenditures | 29,233 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/248 | Expenditures | 272 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/249 | Expenditures | 321 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/250 | Expenditures | 29,233 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/251 | Expenditures | 272 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/252 | Expenditures | 321 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/253 | Expenditures | 29,233 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/254 | Expenditures | 272 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/255 | Expenditures | 321 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/256 | Expenditures | 29,233 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/257 | Expenditures | 272 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/258 | Expenditures | 321 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/259 | Expenditures | 29,233 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/260 | Expenditures | 272 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/261 | Expenditures | 321 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/262 | Expenditures | 29,233 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/263 | Expenditures | 225,085 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/264 | Expenditures | 2,208 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/265 | Expenditures | 2,473 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/266 | Expenditures | 29,233 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/267 | Expenditures | 272 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/268 | Expenditures | 321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:43:58 PM. |