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.) |
03/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 12,000 | 02/03/2023 | XVFC/2022-23/P/108 | Expenditures | 5,000 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 25,195 | 02/03/2023 | XVFC/2022-23/P/109 | Expenditures | 12,000 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 15,760 | 02/03/2023 | XVFC/2022-23/P/110 | Expenditures | 12,000 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 78,721 | 03/03/2023 | XVFC/2022-23/P/111 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/112 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/113 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/114 | Expenditures | 5,167 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/115 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/116 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/117 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/118 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/119 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/120 | Expenditures | 39,782 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/121 | Expenditures | 117,656 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/122 | Expenditures | 260,223 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/123 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/124 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/125 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/126 | Expenditures | 40,299 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/127 | Expenditures | 901 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/128 | Expenditures | 1,802 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/129 | Expenditures | 901 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/130 | Expenditures | 845 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/131 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/132 | Expenditures | 845 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/133 | Expenditures | 199,848 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/134 | Expenditures | 124,945 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/135 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/136 | Expenditures | 197,113 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/137 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/138 | Expenditures | 276,653 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/139 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/140 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/141 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/142 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/143 | Expenditures | 4,879 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/144 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/145 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/146 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/147 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/148 | Expenditures | 116,368 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/149 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/150 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/151 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/152 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/153 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/154 | Expenditures | 475,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/155 | Expenditures | 108,954 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/156 | Expenditures | 298,570 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/157 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/158 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/159 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/160 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/161 | Expenditures | 697,225 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/162 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/163 | Expenditures | 299,090 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/164 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/165 | Expenditures | 433,641 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/166 | Expenditures | 14,772 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/167 | Expenditures | 30,684 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/168 | Expenditures | 299,705 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/169 | Expenditures | 299,298 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/170 | Expenditures | 26,079 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/171 | Expenditures | 15,760 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/172 | Expenditures | 1,694 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/173 | Expenditures | 1,694 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/174 | Expenditures | 3,388 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/175 | Expenditures | 1,988 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/176 | Expenditures | 3,976 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/177 | Expenditures | 1,988 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/178 | Expenditures | 1,974 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/179 | Expenditures | 986 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/180 | Expenditures | 986 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/181 | Expenditures | 2,345 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/182 | Expenditures | 5,861 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/183 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/184 | Expenditures | 2,345 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/185 | Expenditures | 1,846 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/186 | Expenditures | 923 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/187 | Expenditures | 923 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/188 | Expenditures | 5,062 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/189 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/190 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/191 | Expenditures | 2,535 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/192 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/193 | Expenditures | 2,535 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/194 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/195 | Expenditures | 9,187 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/196 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/197 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/198 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/199 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/200 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/201 | Expenditures | 5,849 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/202 | Expenditures | 11,818 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/203 | Expenditures | 5,909 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/204 | Expenditures | 14,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:19:14 AM. |