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/8 | Direct Receipts | 87,981 | 02/03/2023 | XVFC/2022-23/P/79 | Expenditures | 6,823 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/80 | Expenditures | 12,408 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/81 | Expenditures | 32,745 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/82 | Expenditures | 428,114 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/83 | Expenditures | 9,859 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/84 | Expenditures | 30,504 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/85 | Expenditures | 34,455 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/86 | Expenditures | 18,940 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/87 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/100 | Expenditures | 5,934 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/101 | Expenditures | 6,572 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/102 | Expenditures | 11,736 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/103 | Expenditures | 831 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/104 | Expenditures | 920 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/105 | Expenditures | 6,872 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/106 | Expenditures | 7,611 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/107 | Expenditures | 13,592 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/88 | Expenditures | 3,507 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/89 | Expenditures | 3,884 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/90 | Expenditures | 6,936 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/91 | Expenditures | 2,398 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/92 | Expenditures | 2,656 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/93 | Expenditures | 4,742 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/94 | Expenditures | 3,564 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/95 | Expenditures | 3,947 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/96 | Expenditures | 7,048 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/97 | Expenditures | 6,281 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/98 | Expenditures | 6,957 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/99 | Expenditures | 12,422 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/108 | Expenditures | 10,363 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/109 | Expenditures | 2,232 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/110 | Expenditures | 319,850 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/111 | Expenditures | 310,383 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/112 | Expenditures | 438,947 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/113 | Expenditures | 319,339 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/114 | Expenditures | 293,098 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/115 | Expenditures | 290,973 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/116 | Expenditures | 454,810 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/117 | Expenditures | 317,400 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/118 | Expenditures | 352,238 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/119 | Expenditures | 198,277 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/120 | Expenditures | 41,645 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/121 | Expenditures | 57,876 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/122 | Expenditures | 75,812 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/123 | Expenditures | 27,036 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/124 | Expenditures | 24,177 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/125 | Expenditures | 47,623 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/126 | Expenditures | 47,083 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/127 | Expenditures | 41,484 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/128 | Expenditures | 30,387 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/129 | Expenditures | 2,716 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/130 | Expenditures | 3,009 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/131 | Expenditures | 5,372 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/132 | Expenditures | 34,487 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/133 | Expenditures | 3,083 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/134 | Expenditures | 3,415 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/135 | Expenditures | 6,098 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/136 | Expenditures | 34,883 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/137 | Expenditures | 3,118 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/138 | Expenditures | 3,454 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/139 | Expenditures | 6,168 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/140 | Expenditures | 20,344 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/141 | Expenditures | 1,819 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/142 | Expenditures | 2,014 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/143 | Expenditures | 55,532 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/144 | Expenditures | 4,964 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/145 | Expenditures | 5,498 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/146 | Expenditures | 9,818 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/147 | Expenditures | 30,504 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/148 | Expenditures | 2,727 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/149 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/150 | Expenditures | 5,394 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/151 | Expenditures | 65,143 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/152 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/153 | Expenditures | 6,449 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/154 | Expenditures | 7,496 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/155 | Expenditures | 47,223 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/156 | Expenditures | 46,936 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/157 | Expenditures | 74,258 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/158 | Expenditures | 46,742 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/159 | Expenditures | 13,608 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/160 | Expenditures | 60,674 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/161 | Expenditures | 40,956 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/162 | Expenditures | 72,091 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/163 | Expenditures | 13,363 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/164 | Expenditures | 34,590 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/165 | Expenditures | 3,092 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/166 | Expenditures | 3,425 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/167 | Expenditures | 6,116 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/168 | Expenditures | 54,394 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/169 | Expenditures | 4,862 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/170 | Expenditures | 5,386 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/171 | Expenditures | 9,616 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/172 | Expenditures | 34,381 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/173 | Expenditures | 3,073 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/174 | Expenditures | 3,404 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/175 | Expenditures | 6,078 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/176 | Expenditures | 94,052 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/177 | Expenditures | 11,552 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/178 | Expenditures | 12,795 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/179 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/180 | Expenditures | 34,237 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/181 | Expenditures | 3,061 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/182 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/183 | Expenditures | 6,054 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/184 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/185 | Expenditures | 1,024 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/186 | Expenditures | 1,134 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/187 | Expenditures | 44,443 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/188 | Expenditures | 3,973 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/189 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/190 | Expenditures | 7,858 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/191 | Expenditures | 1,688 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/192 | Expenditures | 6,131 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/193 | Expenditures | 6,792 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/194 | Expenditures | 12,128 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/195 | Expenditures | 3,626 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/196 | Expenditures | 4,017 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/197 | Expenditures | 7,172 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/198 | Expenditures | 2,727 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/199 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/200 | Expenditures | 5,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:25:39 PM. |