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 | 103,575 | 01/03/2023 | XVFC/2022-23/P/250 | Expenditures | 1,368 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/251 | Expenditures | 1,532 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/252 | Expenditures | 107,855 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/253 | Expenditures | 21,977 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/254 | Expenditures | 19,178 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/255 | Expenditures | 530 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/256 | Expenditures | 593 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/257 | Expenditures | 1,305 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/258 | Expenditures | 1,462 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/259 | Expenditures | 1,531 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/260 | Expenditures | 1,715 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/261 | Expenditures | 224,884 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/262 | Expenditures | 1,758 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/263 | Expenditures | 1,969 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/264 | Expenditures | 1,732 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/265 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/266 | Expenditures | 1,695 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/267 | Expenditures | 1,899 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/268 | Expenditures | 1,943 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/269 | Expenditures | 2,176 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/270 | Expenditures | 3,075 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/271 | Expenditures | 3,444 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/272 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/273 | Expenditures | 3,073 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/274 | Expenditures | 3,442 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/275 | Expenditures | 6,146 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/276 | Expenditures | 1,649 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/277 | Expenditures | 1,846 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/278 | Expenditures | 1,637 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/279 | Expenditures | 1,833 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/280 | Expenditures | 663 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/281 | Expenditures | 743 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/282 | Expenditures | 1,322 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/283 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/284 | Expenditures | 663 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/285 | Expenditures | 743 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/286 | Expenditures | 616 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/287 | Expenditures | 690 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/288 | Expenditures | 1,799 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/289 | Expenditures | 88,708 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/290 | Expenditures | 53,418 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/291 | Expenditures | 1,322 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/292 | Expenditures | 1,481 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/293 | Expenditures | 1,757 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/294 | Expenditures | 1,968 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/295 | Expenditures | 1,739 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/296 | Expenditures | 1,947 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/297 | Expenditures | 1,762 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/298 | Expenditures | 1,974 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/299 | Expenditures | 1,679 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/300 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/301 | Expenditures | 3,056 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/302 | Expenditures | 6,112 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/303 | Expenditures | 3,423 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/304 | Expenditures | 663 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/305 | Expenditures | 742 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/306 | Expenditures | 663 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/307 | Expenditures | 742 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/308 | Expenditures | 1,303 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/309 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/310 | Expenditures | 133,417 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/311 | Expenditures | 1,693 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/312 | Expenditures | 1,896 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/313 | Expenditures | 2,062 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/314 | Expenditures | 2,309 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/315 | Expenditures | 1,059 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/316 | Expenditures | 1,187 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/317 | Expenditures | 2,209 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/318 | Expenditures | 2,474 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/319 | Expenditures | 3,893 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/320 | Expenditures | 14,642 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/321 | Expenditures | 141,058 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/322 | Expenditures | 141,113 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/323 | Expenditures | 34,780 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/324 | Expenditures | 34,765 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/325 | Expenditures | 67,419 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/326 | Expenditures | 67,424 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/327 | Expenditures | 98,129 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/328 | Expenditures | 69,241 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/329 | Expenditures | 44,226 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/330 | Expenditures | 53,997 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/331 | Expenditures | 81,579 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/332 | Expenditures | 177,919 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/333 | Expenditures | 179,700 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/335 | Expenditures | 61,713 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/336 | Expenditures | 33,668 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/337 | Expenditures | 35,680 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/338 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/339 | Expenditures | 5.61 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:38:36 AM. |