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 | 30,407 | 09/03/2023 | XVFC/2022-23/P/127 | Expenditures | 3,100 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/128 | Expenditures | 1,471 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/129 | Expenditures | 1,629 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/130 | Expenditures | 4,702 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/131 | Expenditures | 2,231 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/132 | Expenditures | 2,471 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/133 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/134 | Expenditures | 2,406 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/135 | Expenditures | 2,664 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/136 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/137 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/138 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/139 | Expenditures | 645 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/140 | Expenditures | 306 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/141 | Expenditures | 339 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/142 | Expenditures | 896 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/143 | Expenditures | 425 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/144 | Expenditures | 471 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/145 | Expenditures | 3,756 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/146 | Expenditures | 1,782 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/147 | Expenditures | 1,974 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/148 | Expenditures | 10,472 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/149 | Expenditures | 5,392 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/150 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/151 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/152 | Expenditures | 4,992 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/153 | Expenditures | 2,496 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/154 | Expenditures | 2,496 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/155 | Expenditures | 10,495 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/156 | Expenditures | 2,416 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/157 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/158 | Expenditures | 5,404 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/159 | Expenditures | 12,766 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/160 | Expenditures | 3,125 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/161 | Expenditures | 3,461 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/162 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/163 | Expenditures | 560 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/164 | Expenditures | 280 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/165 | Expenditures | 280 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/166 | Expenditures | 400 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/167 | Expenditures | 200 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/168 | Expenditures | 200 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/169 | Expenditures | 244 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/170 | Expenditures | 4,323 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/171 | Expenditures | 2,051 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/172 | Expenditures | 2,272 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/173 | Expenditures | 171 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/174 | Expenditures | 171 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/175 | Expenditures | 244 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/176 | Expenditures | 244 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/177 | Expenditures | 140 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/178 | Expenditures | 140 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/179 | Expenditures | 4,702 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/180 | Expenditures | 2,231 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/181 | Expenditures | 2,471 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/182 | Expenditures | 462 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/183 | Expenditures | 4,973 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/184 | Expenditures | 462 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/185 | Expenditures | 2,499 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/186 | Expenditures | 2,474 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/187 | Expenditures | 460 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/188 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/189 | Expenditures | 1,471 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/190 | Expenditures | 460 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/191 | Expenditures | 1,629 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/192 | Expenditures | 345 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/193 | Expenditures | 345 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/194 | Expenditures | 12,766 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/195 | Expenditures | 3,125 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/196 | Expenditures | 3,461 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/197 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/198 | Expenditures | 12,765 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/199 | Expenditures | 3,124 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/200 | Expenditures | 3,461 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/201 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/202 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/203 | Expenditures | 2,198 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/204 | Expenditures | 2,177 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/205 | Expenditures | 10,859 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/206 | Expenditures | 2,499 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/207 | Expenditures | 2,768 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/208 | Expenditures | 5,592 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/209 | Expenditures | 2,386 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/210 | Expenditures | 1,199 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/211 | Expenditures | 1,187 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/212 | Expenditures | 3,270 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/213 | Expenditures | 1,643 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/214 | Expenditures | 1,627 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/215 | Expenditures | 96,339 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/216 | Expenditures | 73,010 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/217 | Expenditures | 96,488 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/218 | Expenditures | 59,160 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/219 | Expenditures | 64,350 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/220 | Expenditures | 43,479 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/221 | Expenditures | 43,479 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/222 | Expenditures | 43,479 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/223 | Expenditures | 43,479 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/224 | Expenditures | 43,479 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/225 | Expenditures | 43,479 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/226 | Expenditures | 164,854 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/227 | Expenditures | 164,854 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/228 | Expenditures | 290,248 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/229 | Expenditures | 145,488 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/230 | Expenditures | 4,477 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/231 | Expenditures | 4,483 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/232 | Expenditures | 116,334 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/233 | Expenditures | 164,649 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/234 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/235 | Expenditures | 3,496 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/236 | Expenditures | 3,462 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/237 | Expenditures | 6,182 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/238 | Expenditures | 4,696 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/239 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/240 | Expenditures | 2,468 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/241 | Expenditures | 4,705 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/242 | Expenditures | 2,232 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/243 | Expenditures | 2,473 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/244 | Expenditures | 4,702 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/245 | Expenditures | 2,231 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/246 | Expenditures | 2,471 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/247 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/248 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/249 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/250 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/251 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/252 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/253 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/254 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/255 | Expenditures | 4,498 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/256 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/257 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/258 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/259 | Expenditures | 5,082 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/260 | Expenditures | 4,781 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/261 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:33:47 AM. |