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 | 41,358 | 03/03/2023 | XVFC/2022-23/P/31 | Expenditures | 54,000 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/32 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/33 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/34 | Expenditures | 157,686 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/35 | Expenditures | 1,727 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/36 | Expenditures | 1,727 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/37 | Expenditures | 3,454 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/38 | Expenditures | 564 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/39 | Expenditures | 564 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/40 | Expenditures | 1,128 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/41 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/42 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/43 | Expenditures | 2,676 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/44 | Expenditures | 1,634 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/45 | Expenditures | 1,634 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/46 | Expenditures | 3,268 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/47 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/48 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/49 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/50 | Expenditures | 1,595 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/51 | Expenditures | 1,595 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/52 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/53 | Expenditures | 1,729 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/54 | Expenditures | 1,729 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/55 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/56 | Expenditures | 1,732 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/57 | Expenditures | 1,732 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/58 | Expenditures | 3,466 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/59 | Expenditures | 132,365 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/60 | Expenditures | 157,110 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/61 | Expenditures | 197,700 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/62 | Expenditures | 329,815 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/63 | Expenditures | 157,377 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/64 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/65 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/66 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/67 | Expenditures | 202,999 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/68 | Expenditures | 156,099 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/69 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/70 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/71 | Expenditures | 157,476 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/72 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/73 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/74 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/75 | Expenditures | 1,731 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/76 | Expenditures | 1,731 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/77 | Expenditures | 3,464 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/78 | Expenditures | 1,679 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/79 | Expenditures | 1,679 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/80 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/81 | Expenditures | 1,624 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/82 | Expenditures | 1,624 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/83 | Expenditures | 3,248 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/84 | Expenditures | 1,528 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/85 | Expenditures | 1,528 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/86 | Expenditures | 3,056 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/87 | Expenditures | 1,307 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/88 | Expenditures | 1,307 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/89 | Expenditures | 2,614 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/90 | Expenditures | 1,331 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/91 | Expenditures | 1,331 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/92 | Expenditures | 2,662 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/100 | Expenditures | 1,336 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/101 | Expenditures | 2,674 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/102 | Expenditures | 1,122 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/103 | Expenditures | 1,122 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/104 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/105 | Expenditures | 1,331 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/106 | Expenditures | 1,331 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/107 | Expenditures | 2,664 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/108 | Expenditures | 1,675 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/109 | Expenditures | 1,675 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/110 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/111 | Expenditures | 2,795 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/112 | Expenditures | 5,590 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/113 | Expenditures | 1,334 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/114 | Expenditures | 1,334 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/115 | Expenditures | 2,668 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/116 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/117 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/118 | Expenditures | 3,442 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/119 | Expenditures | 1,323 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/120 | Expenditures | 1,323 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/121 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/122 | Expenditures | 1,335 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/123 | Expenditures | 1,335 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/124 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/93 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/94 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/95 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/96 | Expenditures | 1,335 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/97 | Expenditures | 1,335 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/98 | Expenditures | 2,672 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/99 | Expenditures | 1,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:26:12 PM. |