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 | 31,370 | 03/03/2023 | XVFC/2022-23/P/50 | Expenditures | 175,544 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/51 | Expenditures | 5,636 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/52 | Expenditures | 5,636 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/53 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/54 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/55 | Expenditures | 2,459 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/56 | Expenditures | 7,451 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/57 | Expenditures | 12,130 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/58 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/59 | Expenditures | 2,459 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/60 | Expenditures | 7,451 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/61 | Expenditures | 8,487 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/62 | Expenditures | 2,626 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/63 | Expenditures | 1,454 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/64 | Expenditures | 4,407 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/65 | Expenditures | 11,475 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/66 | Expenditures | 3,551 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/67 | Expenditures | 1,966 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/68 | Expenditures | 5,958 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/69 | Expenditures | 7,251 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/70 | Expenditures | 1,327 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/71 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/72 | Expenditures | 4,454 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/73 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/74 | Expenditures | 1,102 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/75 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/76 | Expenditures | 3,698 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/100 | Expenditures | 30,512 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/101 | Expenditures | 3,315 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/102 | Expenditures | 2,473 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/103 | Expenditures | 24,724 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/104 | Expenditures | 7,867 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/105 | Expenditures | 1,979 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/106 | Expenditures | 1,461 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/107 | Expenditures | 4,427 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/108 | Expenditures | 1,979 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/109 | Expenditures | 9,226 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/110 | Expenditures | 1,327 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/111 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/112 | Expenditures | 5,939 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/113 | Expenditures | 10,336 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/114 | Expenditures | 1,487 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/115 | Expenditures | 2,196 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/116 | Expenditures | 6,653 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/77 | Expenditures | 23,023 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/78 | Expenditures | 1,323 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/79 | Expenditures | 1,973 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/80 | Expenditures | 19,727 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/81 | Expenditures | 23,059 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/82 | Expenditures | 1,325 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/83 | Expenditures | 1,976 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/84 | Expenditures | 19,758 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/85 | Expenditures | 27,402 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/86 | Expenditures | 2,977 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/87 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/88 | Expenditures | 22,205 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/89 | Expenditures | 22,004 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/90 | Expenditures | 2,391 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/91 | Expenditures | 1,783 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/92 | Expenditures | 17,830 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/93 | Expenditures | 32,654 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/94 | Expenditures | 1,876 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/95 | Expenditures | 2,798 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/96 | Expenditures | 27,980 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/97 | Expenditures | 22,770 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/98 | Expenditures | 1,308 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/99 | Expenditures | 19,511 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/117 | Expenditures | 14,328 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/118 | Expenditures | 10,828 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/119 | Expenditures | 6,033 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/120 | Expenditures | 7,139 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/121 | Expenditures | 10,907 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/122 | Expenditures | 7,149 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/123 | Expenditures | 7,188 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/124 | Expenditures | 8,008 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/125 | Expenditures | 8,481 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/126 | Expenditures | 9,974 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/127 | Expenditures | 4,434 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/128 | Expenditures | 2,455 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/129 | Expenditures | 7,439 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/130 | Expenditures | 1,982 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/131 | Expenditures | 2,195 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/132 | Expenditures | 6,651 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/133 | Expenditures | 1,104 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/134 | Expenditures | 1,223 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/135 | Expenditures | 3,706 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/136 | Expenditures | 2,209 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/137 | Expenditures | 1,223 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/138 | Expenditures | 3,707 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/139 | Expenditures | 1,996 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/140 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/141 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/142 | Expenditures | 1,309 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/143 | Expenditures | 1,449 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/144 | Expenditures | 4,391 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/145 | Expenditures | 1,316 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/146 | Expenditures | 1,457 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/147 | Expenditures | 4,415 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/148 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/149 | Expenditures | 1,372 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/150 | Expenditures | 4,158 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/151 | Expenditures | 2,624 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/152 | Expenditures | 1,453 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/153 | Expenditures | 4,404 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/154 | Expenditures | 4,469 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/155 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/156 | Expenditures | 7,499 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/157 | Expenditures | 1,325 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/158 | Expenditures | 1,467 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/159 | Expenditures | 1,319 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/160 | Expenditures | 1,461 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/161 | Expenditures | 1,327 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/162 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/163 | Expenditures | 1,315 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/164 | Expenditures | 1,457 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/165 | Expenditures | 817 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/166 | Expenditures | 452 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/167 | Expenditures | 1,315 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/168 | Expenditures | 1,457 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/169 | Expenditures | 1,327 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/170 | Expenditures | 1,469 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/171 | Expenditures | 1,409 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/172 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/173 | Expenditures | 1,762 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/174 | Expenditures | 976 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/175 | Expenditures | 875 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/176 | Expenditures | 970 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/177 | Expenditures | 1,195 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/178 | Expenditures | 1,324 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/179 | Expenditures | 183 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/180 | Expenditures | 202 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/181 | Expenditures | 1,894 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/182 | Expenditures | 613 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/183 | Expenditures | 340 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/184 | Expenditures | 202 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/185 | Expenditures | 223 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/186 | Expenditures | 366 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/187 | Expenditures | 1,041 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/188 | Expenditures | 1,214 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/189 | Expenditures | 1,033 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/190 | Expenditures | 1,205 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/191 | Expenditures | 1,042 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/192 | Expenditures | 1,215 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/193 | Expenditures | 1,041 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/194 | Expenditures | 1,214 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/195 | Expenditures | 1,012 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/196 | Expenditures | 1,181 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/197 | Expenditures | 1,042 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/198 | Expenditures | 1,216 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/199 | Expenditures | 1,461 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/200 | Expenditures | 1,703 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/201 | Expenditures | 177,285 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/202 | Expenditures | 2,065 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/203 | Expenditures | 1,204 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/204 | Expenditures | 1,032 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/205 | Expenditures | 1,204 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/206 | Expenditures | 3,789 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/207 | Expenditures | 6,028 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/208 | Expenditures | 1,103 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/209 | Expenditures | 1,222 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/210 | Expenditures | 6,033 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/211 | Expenditures | 1,104 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/212 | Expenditures | 1,223 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/213 | Expenditures | 3,706 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/214 | Expenditures | 10,910 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/215 | Expenditures | 1,997 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/216 | Expenditures | 2,212 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/217 | Expenditures | 6,701 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/218 | Expenditures | 10,886 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/219 | Expenditures | 1,992 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/220 | Expenditures | 2,207 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/221 | Expenditures | 6,687 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/222 | Expenditures | 12,139 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/223 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/224 | Expenditures | 2,461 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/225 | Expenditures | 7,456 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/226 | Expenditures | 143,515 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/227 | Expenditures | 143,479 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/230 | Expenditures | 122,031 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/231 | Expenditures | 171,867 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/232 | Expenditures | 171,636 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/233 | Expenditures | 176,672 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/234 | Expenditures | 7,176 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/235 | Expenditures | 1,313 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/236 | Expenditures | 1,455 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/237 | Expenditures | 4,408 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/238 | Expenditures | 4,446 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/239 | Expenditures | 4,446 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/240 | Expenditures | 528 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/241 | Expenditures | 308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:53:22 AM. |