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/14 | Direct Receipts | 369,380 | 01/03/2023 | XVFC/2022-23/P/251 | Expenditures | 12,350 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/252 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/253 | Expenditures | 2,654 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/254 | Expenditures | 1,461 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/255 | Expenditures | 179,052 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/256 | Expenditures | 1,669 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/257 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/258 | Expenditures | 124,059 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/259 | Expenditures | 2,786 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/260 | Expenditures | 1,314 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/261 | Expenditures | 1,472 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/262 | Expenditures | 1,316 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/263 | Expenditures | 1,474 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/264 | Expenditures | 10,547 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/265 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/266 | Expenditures | 2,867 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/267 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/268 | Expenditures | 2,788 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/269 | Expenditures | 1,315 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/270 | Expenditures | 1,473 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/271 | Expenditures | 2,635 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/272 | Expenditures | 2,951 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/273 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/274 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/275 | Expenditures | 1,316 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/276 | Expenditures | 1,474 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/277 | Expenditures | 1,315 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/278 | Expenditures | 1,473 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/279 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/280 | Expenditures | 6,291 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/281 | Expenditures | 3,588 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/282 | Expenditures | 3,588 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/283 | Expenditures | 2,788 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/284 | Expenditures | 2,788 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/285 | Expenditures | 2,788 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/286 | Expenditures | 2,788 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/287 | Expenditures | 3,741 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/288 | Expenditures | 1,315 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/289 | Expenditures | 1,473 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/290 | Expenditures | 1,315 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/291 | Expenditures | 1,473 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/292 | Expenditures | 1,315 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/293 | Expenditures | 1,473 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/294 | Expenditures | 1,315 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/295 | Expenditures | 1,473 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/296 | Expenditures | 1,765 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/297 | Expenditures | 1,976 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/298 | Expenditures | 1,315 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/299 | Expenditures | 1,473 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/300 | Expenditures | 874 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/301 | Expenditures | 979 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/302 | Expenditures | 979 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/303 | Expenditures | 1,854 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/304 | Expenditures | 2,076 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/305 | Expenditures | 1,315 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/306 | Expenditures | 1,473 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/307 | Expenditures | 1,315 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/308 | Expenditures | 1,473 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/309 | Expenditures | 1,324 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/310 | Expenditures | 1,483 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/311 | Expenditures | 1,316 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/312 | Expenditures | 1,474 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/313 | Expenditures | 4,104 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/314 | Expenditures | 2,631 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/315 | Expenditures | 1,473 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/316 | Expenditures | 2,642 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/317 | Expenditures | 2,959 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/318 | Expenditures | 5,282 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/319 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/320 | Expenditures | 2,867 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/321 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/322 | Expenditures | 1,315 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/323 | Expenditures | 1,473 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/324 | Expenditures | 1,315 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/325 | Expenditures | 1,473 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/326 | Expenditures | 5,236 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/327 | Expenditures | 2,932 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/328 | Expenditures | 5,236 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/329 | Expenditures | 1,751 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/330 | Expenditures | 1,961 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/331 | Expenditures | 881 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/332 | Expenditures | 987 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/333 | Expenditures | 1,315 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/334 | Expenditures | 1,473 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/335 | Expenditures | 65,600 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/336 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/337 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/338 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/339 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/340 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/341 | Expenditures | 88,900 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/342 | Expenditures | 44,443 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/343 | Expenditures | 44,443 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/344 | Expenditures | 44,443 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/345 | Expenditures | 133,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:40:55 AM. |