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 | 103,003 | 02/03/2023 | XVFC/2022-23/P/70 | Expenditures | 469,186 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/71 | Expenditures | 124,529 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/72 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/73 | Expenditures | 1,076,400 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/74 | Expenditures | 3,977 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/75 | Expenditures | 7,954 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/76 | Expenditures | 3,977 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/77 | Expenditures | 1,055 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/78 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/79 | Expenditures | 1,055 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/80 | Expenditures | 6,488 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/81 | Expenditures | 6,488 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/82 | Expenditures | 40,340 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/83 | Expenditures | 40,340 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/84 | Expenditures | 322,546 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/85 | Expenditures | 2,733 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/86 | Expenditures | 5,468 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/87 | Expenditures | 2,733 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/88 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/89 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/90 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/91 | Expenditures | 199,948 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/92 | Expenditures | 96,177 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/93 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/94 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/95 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/100 | Expenditures | 7,422 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/101 | Expenditures | 3,711 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/102 | Expenditures | 2,318 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/103 | Expenditures | 4,638 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/104 | Expenditures | 2,318 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/105 | Expenditures | 37,146 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/106 | Expenditures | 49,711 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/107 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/108 | Expenditures | 492,800 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/109 | Expenditures | 299,332 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/110 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/111 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/96 | Expenditures | 3,725 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/97 | Expenditures | 7,452 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/98 | Expenditures | 3,725 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/99 | Expenditures | 3,711 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/112 | Expenditures | 3,677 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/113 | Expenditures | 7,356 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/114 | Expenditures | 3,677 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/115 | Expenditures | 3,715 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/116 | Expenditures | 7,430 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/117 | Expenditures | 3,715 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/118 | Expenditures | 3,728 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/119 | Expenditures | 7,456 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/120 | Expenditures | 3,728 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/121 | Expenditures | 815 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/122 | Expenditures | 1,632 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/123 | Expenditures | 815 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/124 | Expenditures | 317 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/125 | Expenditures | 636 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/126 | Expenditures | 317 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/127 | Expenditures | 254 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/128 | Expenditures | 510 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/129 | Expenditures | 254 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/130 | Expenditures | 3,724 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/131 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/132 | Expenditures | 3,724 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/133 | Expenditures | 4,497 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/134 | Expenditures | 8,996 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/135 | Expenditures | 4,497 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/136 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/137 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/138 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/139 | Expenditures | 3,724 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/140 | Expenditures | 7,448 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/141 | Expenditures | 3,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:53:09 PM. |