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 | 104,406 | 04/03/2023 | XVFC/2022-23/P/40 | Expenditures | 24,000 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/42 | Expenditures | 532,529 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/43 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/44 | Expenditures | 269,890 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/45 | Expenditures | 24,810 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/46 | Expenditures | 269,570 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/47 | Expenditures | 110,280 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/48 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/49 | Expenditures | 249,991 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/50 | Expenditures | 19,499 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/51 | Expenditures | 19,489 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/52 | Expenditures | 249,863 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/53 | Expenditures | 19,518 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/54 | Expenditures | 250,228 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/55 | Expenditures | 249,991 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/56 | Expenditures | 19,499 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/57 | Expenditures | 249,864 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/58 | Expenditures | 19,489 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/59 | Expenditures | 249,990 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/60 | Expenditures | 19,499 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/61 | Expenditures | 19,499 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/62 | Expenditures | 249,990 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/63 | Expenditures | 19,499 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/64 | Expenditures | 249,990 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/65 | Expenditures | 19,515 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/66 | Expenditures | 250,198 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/67 | Expenditures | 19,499 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/68 | Expenditures | 249,990 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/69 | Expenditures | 19,499 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/70 | Expenditures | 249,990 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/71 | Expenditures | 19,499 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/72 | Expenditures | 249,990 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/73 | Expenditures | 19,502 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/74 | Expenditures | 250,023 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/75 | Expenditures | 749,550 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/76 | Expenditures | 250,153 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/77 | Expenditures | 19,512 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/78 | Expenditures | 269,934 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/100 | Expenditures | 4,242 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/101 | Expenditures | 4,238 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/102 | Expenditures | 330 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/103 | Expenditures | 4,234 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/104 | Expenditures | 330 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/105 | Expenditures | 4,238 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/106 | Expenditures | 330 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/107 | Expenditures | 4,238 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/108 | Expenditures | 330 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/109 | Expenditures | 331 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/110 | Expenditures | 330 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/111 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/112 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/113 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/114 | Expenditures | 330 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/115 | Expenditures | 330 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/116 | Expenditures | 2,119 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/117 | Expenditures | 2,119 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/118 | Expenditures | 4,238 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/119 | Expenditures | 2,119 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/120 | Expenditures | 2,119 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/121 | Expenditures | 4,238 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/122 | Expenditures | 330 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/123 | Expenditures | 330 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/124 | Expenditures | 2,119 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/125 | Expenditures | 2,119 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/126 | Expenditures | 4,238 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/127 | Expenditures | 330 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/128 | Expenditures | 330 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/129 | Expenditures | 2,119 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/130 | Expenditures | 2,119 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/131 | Expenditures | 4,238 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/132 | Expenditures | 330 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/133 | Expenditures | 330 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/134 | Expenditures | 2,119 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/135 | Expenditures | 2,119 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/136 | Expenditures | 4,238 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/137 | Expenditures | 331 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/138 | Expenditures | 330 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/139 | Expenditures | 330 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/140 | Expenditures | 330 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/141 | Expenditures | 2,119 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/142 | Expenditures | 2,119 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/143 | Expenditures | 4,238 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/144 | Expenditures | 12,710 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/145 | Expenditures | 6,355 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/146 | Expenditures | 12,710 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/147 | Expenditures | 2,288 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/148 | Expenditures | 2,288 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/149 | Expenditures | 592 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/150 | Expenditures | 4,576 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/151 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/152 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/153 | Expenditures | 331 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/154 | Expenditures | 330 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/155 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/79 | Expenditures | 2,117 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/80 | Expenditures | 330 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/81 | Expenditures | 331 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/82 | Expenditures | 330 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/83 | Expenditures | 2,119 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/84 | Expenditures | 2,117 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/85 | Expenditures | 330 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/86 | Expenditures | 2,119 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/87 | Expenditures | 330 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/88 | Expenditures | 330 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/89 | Expenditures | 2,119 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/90 | Expenditures | 2,121 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/91 | Expenditures | 2,119 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/92 | Expenditures | 2,117 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/93 | Expenditures | 2,121 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/94 | Expenditures | 2,119 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/95 | Expenditures | 2,117 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/96 | Expenditures | 2,119 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/97 | Expenditures | 330 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/98 | Expenditures | 4,234 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/99 | Expenditures | 330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:11:12 PM. |