Voucher Wise Summary Report
Opening Balance | 4,781,009.31 | |||||||||||||
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.) |
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 68,298 | |||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 12,681 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/3 | Expenditures | 3,078 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/4 | Expenditures | 6,156 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/5 | Expenditures | 3,447 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/6 | Expenditures | 375 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/7 | Expenditures | 177 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/8 | Expenditures | 198 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/10 | Expenditures | 3,084 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/11 | Expenditures | 6,168 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/12 | Expenditures | 3,454 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/13 | Expenditures | 1,339 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/14 | Expenditures | 632 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/15 | Expenditures | 707 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/16 | Expenditures | 884 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/17 | Expenditures | 417 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/18 | Expenditures | 467 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/19 | Expenditures | 3,743 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/20 | Expenditures | 1,766 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/21 | Expenditures | 1,977 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/22 | Expenditures | 801 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/23 | Expenditures | 378 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/24 | Expenditures | 423 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/25 | Expenditures | 1,924 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/26 | Expenditures | 908 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/27 | Expenditures | 1,016 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/28 | Expenditures | 1,119 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/29 | Expenditures | 528 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/30 | Expenditures | 591 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/31 | Expenditures | 892 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/32 | Expenditures | 421 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/33 | Expenditures | 471 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/34 | Expenditures | 12,726 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/35 | Expenditures | 3,089 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/36 | Expenditures | 6,178 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/37 | Expenditures | 3,459 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/38 | Expenditures | 315 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/39 | Expenditures | 149 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/40 | Expenditures | 166 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/42 | Expenditures | 934 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/43 | Expenditures | 441 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/44 | Expenditures | 493 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/45 | Expenditures | 1,747 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/46 | Expenditures | 824 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/47 | Expenditures | 923 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/48 | Expenditures | 1,311 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/49 | Expenditures | 619 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/50 | Expenditures | 692 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/51 | Expenditures | 11,144 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/52 | Expenditures | 2,705 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/53 | Expenditures | 5,410 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/54 | Expenditures | 3,029 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/55 | Expenditures | 12,726 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/56 | Expenditures | 3,089 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/57 | Expenditures | 6,178 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/58 | Expenditures | 3,459 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/59 | Expenditures | 2,894 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/60 | Expenditures | 1,365 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/61 | Expenditures | 1,529 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/62 | Expenditures | 547 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/63 | Expenditures | 258 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/64 | Expenditures | 289 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/65 | Expenditures | 2,459 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/66 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/67 | Expenditures | 1,299 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/68 | Expenditures | 1,543 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/69 | Expenditures | 728 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/70 | Expenditures | 815 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/71 | Expenditures | 12,735 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/72 | Expenditures | 3,091 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/73 | Expenditures | 6,182 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/74 | Expenditures | 3,462 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/75 | Expenditures | 2,604 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/76 | Expenditures | 1,229 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/77 | Expenditures | 1,375 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/78 | Expenditures | 12,681 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/79 | Expenditures | 3,078 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/80 | Expenditures | 6,156 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/81 | Expenditures | 3,447 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/82 | Expenditures | 905 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/83 | Expenditures | 905 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/9 | Expenditures | 12,706 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/84 | Expenditures | 158,340 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/85 | Expenditures | 1,554 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/86 | Expenditures | 1,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:13:41 AM. |