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.) |
21/03/2023 | XVFC/2022-23/R/12 | Transfer | 449,779 | 08/03/2023 | XVFC/2022-23/P/57 | Expenditures | 3,780 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 38,202 | 08/03/2023 | XVFC/2022-23/P/58 | Expenditures | 124,951 | |||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/59 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/60 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/61 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/62 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/63 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/64 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/65 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/66 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/67 | Expenditures | 1,299,296 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/68 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/69 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/70 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/71 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/72 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/73 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/74 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/75 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/76 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/77 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/78 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/79 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/80 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/81 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/82 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/83 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/84 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/85 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/86 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/87 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/88 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/100 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/101 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/102 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/103 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/90 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/91 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/92 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/93 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/94 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/95 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/96 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/97 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/98 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/99 | Expenditures | 266,450 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/132 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/133 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/134 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/135 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/136 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/137 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/138 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/139 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/140 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/141 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/142 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/143 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/144 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/145 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/146 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/147 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/148 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/149 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/150 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/151 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/152 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/153 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/154 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/155 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/156 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/158 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/159 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/160 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/161 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/162 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/166 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/167 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/168 | Expenditures | 309,982 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/169 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/170 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/171 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/172 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/173 | Expenditures | 5,692 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/174 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/175 | Expenditures | 7,740 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/176 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/177 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/178 | Expenditures | 693,479 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/181 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/182 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/183 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/184 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/185 | Expenditures | 82,599 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/186 | Expenditures | 4,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:40:49 PM. |