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 | 40,885 | 01/03/2023 | XVFC/2022-23/P/160 | Expenditures | 242,611 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/161 | Expenditures | 251,232 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/162 | Expenditures | 242,636 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/163 | Expenditures | 64,736 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/164 | Expenditures | 64,736 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/165 | Expenditures | 64,736 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/166 | Expenditures | 64,736 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/167 | Expenditures | 64,736 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/168 | Expenditures | 64,639 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/169 | Expenditures | 64,736 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/170 | Expenditures | 193,112 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/171 | Expenditures | 64,639 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/172 | Expenditures | 69,666 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/173 | Expenditures | 64,639 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/174 | Expenditures | 69,771 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/175 | Expenditures | 69,771 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/176 | Expenditures | 64,639 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/177 | Expenditures | 64,736 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/178 | Expenditures | 134,292 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/179 | Expenditures | 134,756 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/180 | Expenditures | 5,558 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/181 | Expenditures | 848 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/182 | Expenditures | 848 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/183 | Expenditures | 848 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/184 | Expenditures | 848 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/185 | Expenditures | 848 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/186 | Expenditures | 848 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/187 | Expenditures | 2,985 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/188 | Expenditures | 5,895 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/189 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/190 | Expenditures | 2,678 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/191 | Expenditures | 143,139 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/192 | Expenditures | 34,321 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/193 | Expenditures | 17,162 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/194 | Expenditures | 17,162 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/195 | Expenditures | 17,162 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/196 | Expenditures | 17,162 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/197 | Expenditures | 17,162 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/198 | Expenditures | 17,162 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/199 | Expenditures | 64,796 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/200 | Expenditures | 21,989 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/201 | Expenditures | 21,989 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/202 | Expenditures | 21,989 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/203 | Expenditures | 64,796 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/204 | Expenditures | 62,891 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/205 | Expenditures | 219,544 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/206 | Expenditures | 125,129 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/207 | Expenditures | 64,562 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/208 | Expenditures | 21,989 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/209 | Expenditures | 64,562 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/210 | Expenditures | 14,125 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/211 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/212 | Expenditures | 15,179 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/213 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/214 | Expenditures | 15,188 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/215 | Expenditures | 14,125 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/216 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/217 | Expenditures | 71,803 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/218 | Expenditures | 71,659 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/219 | Expenditures | 125,853 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/220 | Expenditures | 125,541 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/221 | Expenditures | 64,570 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/222 | Expenditures | 224,500 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/223 | Expenditures | 211,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:20:23 AM. |