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.) |
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 133,582 | 05/12/2022 | XVFC/2022-23/P/227 | Expenditures | 207,615 | |||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/228 | Expenditures | 227,223 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/229 | Expenditures | 467,380 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/230 | Expenditures | 189,412 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/231 | Expenditures | 82,712 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/232 | Expenditures | 82,712 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/233 | Expenditures | 10,592 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/234 | Expenditures | 1,941 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/235 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/236 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/237 | Expenditures | 2,023 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/238 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/239 | Expenditures | 82,704 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/240 | Expenditures | 2,256 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/241 | Expenditures | 3,283 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/242 | Expenditures | 1,461 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/243 | Expenditures | 82,704 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/244 | Expenditures | 82,704 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/245 | Expenditures | 82,687 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/246 | Expenditures | 82,721 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/247 | Expenditures | 41 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/248 | Expenditures | 1,502 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/249 | Expenditures | 1,502 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/250 | Expenditures | 3,268 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/251 | Expenditures | 1,502 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/252 | Expenditures | 1,502 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/253 | Expenditures | 1,502 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/254 | Expenditures | 1,502 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/255 | Expenditures | 1,502 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/256 | Expenditures | 1,502 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/257 | Expenditures | 375 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/258 | Expenditures | 82,713 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/259 | Expenditures | 82,713 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/260 | Expenditures | 82,466 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/261 | Expenditures | 1,886 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/262 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/263 | Expenditures | 3,772 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/264 | Expenditures | 2,063 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/265 | Expenditures | 2,311 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/266 | Expenditures | 4,126 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/267 | Expenditures | 8,497 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/268 | Expenditures | 4,758 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/269 | Expenditures | 8,498 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/270 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/271 | Expenditures | 1,927 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/272 | Expenditures | 751 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/273 | Expenditures | 841 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/274 | Expenditures | 751 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/275 | Expenditures | 841 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/276 | Expenditures | 1,502 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/277 | Expenditures | 841 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/278 | Expenditures | 271 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/279 | Expenditures | 1,502 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/280 | Expenditures | 841 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/281 | Expenditures | 1,502 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/282 | Expenditures | 751 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/283 | Expenditures | 841 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/284 | Expenditures | 1,502 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/285 | Expenditures | 751 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/286 | Expenditures | 841 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/287 | Expenditures | 1,502 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/288 | Expenditures | 751 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/289 | Expenditures | 841 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/290 | Expenditures | 1,502 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/291 | Expenditures | 751 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/292 | Expenditures | 841 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/293 | Expenditures | 1,502 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/294 | Expenditures | 157 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/295 | Expenditures | 751 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/296 | Expenditures | 841 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/297 | Expenditures | 1,502 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/298 | Expenditures | 1,502 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/299 | Expenditures | 841 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/300 | Expenditures | 1,502 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/301 | Expenditures | 53,403 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/302 | Expenditures | 289,002 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/303 | Expenditures | 136,050 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/304 | Expenditures | 82,409 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/305 | Expenditures | 82,401 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/306 | Expenditures | 82,401 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/307 | Expenditures | 82,401 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/308 | Expenditures | 82,401 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/309 | Expenditures | 82,409 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/310 | Expenditures | 186,145 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/311 | Expenditures | 82,409 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/312 | Expenditures | 82,426 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/313 | Expenditures | 82,401 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/314 | Expenditures | 82,401 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/315 | Expenditures | 82,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:20:29 PM. |