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 | 73,456 | 01/03/2023 | XVFC/2022-23/P/588 | Expenditures | 412 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/589 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/590 | Expenditures | 882 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/591 | Expenditures | 988 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/592 | Expenditures | 368 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/593 | Expenditures | 412 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/594 | Expenditures | 366 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/595 | Expenditures | 410 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/596 | Expenditures | 881 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/597 | Expenditures | 987 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/598 | Expenditures | 846 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/599 | Expenditures | 947 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/600 | Expenditures | 1,337 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/601 | Expenditures | 1,498 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/602 | Expenditures | 1,298 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/603 | Expenditures | 1,454 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/604 | Expenditures | 368 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/605 | Expenditures | 412 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/606 | Expenditures | 1,414 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/607 | Expenditures | 1,583 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/608 | Expenditures | 114 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/609 | Expenditures | 128 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/610 | Expenditures | 44,554 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/611 | Expenditures | 183,441 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/612 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/613 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/614 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/616 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/617 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/618 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/619 | Expenditures | 72,886 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/620 | Expenditures | 37,427 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/621 | Expenditures | 37,376 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/622 | Expenditures | 37,427 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/623 | Expenditures | 53,464 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/624 | Expenditures | 179,773 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/625 | Expenditures | 67,365 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/626 | Expenditures | 44,413 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/627 | Expenditures | 12,141 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/628 | Expenditures | 139,801 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/629 | Expenditures | 44,320 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/630 | Expenditures | 37,427 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/631 | Expenditures | 92,879 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/632 | Expenditures | 37,326 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/633 | Expenditures | 37,376 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/634 | Expenditures | 30,456 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/635 | Expenditures | 438 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/636 | Expenditures | 490 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/637 | Expenditures | 1,802 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/638 | Expenditures | 2,018 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/639 | Expenditures | 367 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/640 | Expenditures | 411 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/641 | Expenditures | 368 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/642 | Expenditures | 412 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/643 | Expenditures | 525 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/644 | Expenditures | 588 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/645 | Expenditures | 1,766 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/646 | Expenditures | 1,978 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/647 | Expenditures | 660 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/648 | Expenditures | 740 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/649 | Expenditures | 435 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/650 | Expenditures | 488 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/651 | Expenditures | 1,373 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/652 | Expenditures | 1,538 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/653 | Expenditures | 435 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/654 | Expenditures | 488 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/655 | Expenditures | 368 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/656 | Expenditures | 412 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/657 | Expenditures | 912 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/658 | Expenditures | 1,022 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/659 | Expenditures | 367 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/660 | Expenditures | 411 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/661 | Expenditures | 367 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/662 | Expenditures | 411 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/663 | Expenditures | 299 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/664 | Expenditures | 335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:33:23 PM. |