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 | 54,654 | 06/03/2023 | XVFC/2022-23/P/126 | Expenditures | 48,574 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/127 | Expenditures | 69,407 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/128 | Expenditures | 44,085 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/129 | Expenditures | 44,104 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/130 | Expenditures | 29,670 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/131 | Expenditures | 29,930 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/132 | Expenditures | 29,931 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/133 | Expenditures | 29,920 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/134 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/135 | Expenditures | 29,930 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/136 | Expenditures | 29,931 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/137 | Expenditures | 29,930 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/138 | Expenditures | 30,501 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/139 | Expenditures | 3,341 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/140 | Expenditures | 3,341 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/141 | Expenditures | 3,341 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/142 | Expenditures | 3,341 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/143 | Expenditures | 3,341 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/144 | Expenditures | 1,245 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/145 | Expenditures | 3,236 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/146 | Expenditures | 3,351 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/147 | Expenditures | 3,351 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/148 | Expenditures | 3,341 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/149 | Expenditures | 1,417 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/150 | Expenditures | 3,341 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/151 | Expenditures | 3,351 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/152 | Expenditures | 3,351 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/153 | Expenditures | 3,236 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/154 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/155 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/156 | Expenditures | 3,341 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/157 | Expenditures | 3,351 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/158 | Expenditures | 3,351 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/159 | Expenditures | 3,236 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/160 | Expenditures | 9,797 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/161 | Expenditures | 2,983 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/162 | Expenditures | 2,983 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/163 | Expenditures | 2,983 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/164 | Expenditures | 2,983 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/165 | Expenditures | 2,983 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/166 | Expenditures | 1,112 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/167 | Expenditures | 2,889 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/168 | Expenditures | 2,992 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/169 | Expenditures | 2,992 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/170 | Expenditures | 2,983 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/171 | Expenditures | 1,265 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/172 | Expenditures | 2,983 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/173 | Expenditures | 2,992 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/174 | Expenditures | 2,992 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/175 | Expenditures | 2,889 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/176 | Expenditures | 1,989 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/177 | Expenditures | 2,991 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/178 | Expenditures | 2,983 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/179 | Expenditures | 2,992 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/180 | Expenditures | 2,992 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/181 | Expenditures | 2,889 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/182 | Expenditures | 8,747 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/183 | Expenditures | 5,966 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/184 | Expenditures | 5,966 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/185 | Expenditures | 5,966 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/186 | Expenditures | 5,966 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/187 | Expenditures | 5,966 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/188 | Expenditures | 2,224 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/189 | Expenditures | 5,778 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/190 | Expenditures | 5,984 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/191 | Expenditures | 5,984 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/192 | Expenditures | 5,966 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/193 | Expenditures | 5,966 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/194 | Expenditures | 5,984 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/195 | Expenditures | 5,984 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/196 | Expenditures | 5,778 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/197 | Expenditures | 5,982 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/198 | Expenditures | 5,966 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/199 | Expenditures | 5,984 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/200 | Expenditures | 5,984 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/201 | Expenditures | 5,778 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/202 | Expenditures | 17,494 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/203 | Expenditures | 2,967 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/204 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/205 | Expenditures | 3,323 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/206 | Expenditures | 3,416 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/207 | Expenditures | 5,934 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/208 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/209 | Expenditures | 2,993 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/210 | Expenditures | 3,352 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/211 | Expenditures | 5,986 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/212 | Expenditures | 2,993 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/213 | Expenditures | 5,986 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/214 | Expenditures | 2,993 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/215 | Expenditures | 3,352 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/216 | Expenditures | 5,986 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/217 | Expenditures | 2,993 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/218 | Expenditures | 3,352 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/219 | Expenditures | 5,986 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/220 | Expenditures | 471 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/221 | Expenditures | 528 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/222 | Expenditures | 942 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/223 | Expenditures | 428 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/224 | Expenditures | 479 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/225 | Expenditures | 856 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/226 | Expenditures | 673 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/227 | Expenditures | 754 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/228 | Expenditures | 1,346 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/229 | Expenditures | 428 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/230 | Expenditures | 479 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/231 | Expenditures | 856 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/232 | Expenditures | 2,993 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/233 | Expenditures | 3,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:41:53 PM. |