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/11 | Direct Receipts | 3,586 | 03/03/2023 | XVFC/2022-23/P/192 | Expenditures | 22,290 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/193 | Expenditures | 260,299 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/194 | Expenditures | 313,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/195 | Expenditures | 244,455 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/196 | Expenditures | 191,677 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/197 | Expenditures | 82,231 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/198 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/199 | Expenditures | 3,912 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/200 | Expenditures | 843 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/201 | Expenditures | 2,451 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/202 | Expenditures | 6,026 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/203 | Expenditures | 3,925 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/204 | Expenditures | 1,258 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/205 | Expenditures | 356 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/206 | Expenditures | 938 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/207 | Expenditures | 181 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/208 | Expenditures | 1,688 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/209 | Expenditures | 3,889 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/210 | Expenditures | 473 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/211 | Expenditures | 1,185 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/212 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/213 | Expenditures | 2,091 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/214 | Expenditures | 847 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/215 | Expenditures | 2,528 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/216 | Expenditures | 2,855 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/217 | Expenditures | 1,283 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/218 | Expenditures | 205,394 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/219 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/220 | Expenditures | 5,212 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/221 | Expenditures | 3,844 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/222 | Expenditures | 5,318 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/223 | Expenditures | 3,844 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/224 | Expenditures | 838 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/225 | Expenditures | 1,676 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/226 | Expenditures | 838 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/227 | Expenditures | 242 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/228 | Expenditures | 1,687 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/229 | Expenditures | 3,376 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/230 | Expenditures | 1,687 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/231 | Expenditures | 1,841 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/232 | Expenditures | 11,586 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/233 | Expenditures | 23,171 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/234 | Expenditures | 23,171 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/235 | Expenditures | 4,358 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/236 | Expenditures | 3,581 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/237 | Expenditures | 7,162 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/238 | Expenditures | 3,581 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/239 | Expenditures | 7,998 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/240 | Expenditures | 15,996 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/241 | Expenditures | 7,998 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/242 | Expenditures | 3,848 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/243 | Expenditures | 7,696 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/244 | Expenditures | 3,848 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/245 | Expenditures | 610,156 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/246 | Expenditures | 93,555 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/247 | Expenditures | 115,066 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/248 | Expenditures | 208,582 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/249 | Expenditures | 218,026 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/250 | Expenditures | 12,710 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/251 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/252 | Expenditures | 1,803 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/253 | Expenditures | 283,185 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/254 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/255 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/256 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/257 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/258 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/259 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/260 | Expenditures | 538,366 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/261 | Expenditures | 67,710 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/262 | Expenditures | 734,058 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/263 | Expenditures | 461,634 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/264 | Expenditures | 322,722 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/265 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/266 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/267 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/268 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/269 | Expenditures | 347,243 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/270 | Expenditures | 233,540 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/271 | Expenditures | 29,271 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/272 | Expenditures | 18,849 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/273 | Expenditures | 92,537 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/274 | Expenditures | 833,966 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/275 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/276 | Expenditures | 93,075 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/277 | Expenditures | 7,435 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/278 | Expenditures | 475,275 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/279 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/280 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/281 | Expenditures | 8,312 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/282 | Expenditures | 619,446 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/283 | Expenditures | 233,436 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/284 | Expenditures | 41,974 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/285 | Expenditures | 407,704 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/286 | Expenditures | 89,760 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/287 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/288 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/289 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/290 | Expenditures | 9,356 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/291 | Expenditures | 165,757 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/292 | Expenditures | 22,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:47:59 AM. |