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/10 | Direct Receipts | 156,479 | 13/03/2023 | XVFC/2022-23/P/80 | Expenditures | 121,585 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/81 | Expenditures | 223,664 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/82 | Expenditures | 225,817 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/83 | Expenditures | 313,924 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/84 | Expenditures | 45,638 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/85 | Expenditures | 6,008 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/86 | Expenditures | 2,279 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/87 | Expenditures | 3,365 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/88 | Expenditures | 33,986 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/89 | Expenditures | 11,941 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/90 | Expenditures | 6,158 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/91 | Expenditures | 2,335 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/92 | Expenditures | 3,448 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/100 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/101 | Expenditures | 2,451 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/102 | Expenditures | 37,814 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/103 | Expenditures | 28,160 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/104 | Expenditures | 4,978 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/105 | Expenditures | 1,888 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/106 | Expenditures | 2,788 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/107 | Expenditures | 17,409 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/108 | Expenditures | 14,930 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/109 | Expenditures | 1,001 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/110 | Expenditures | 1,478 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/111 | Expenditures | 42,931 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/112 | Expenditures | 31,971 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/113 | Expenditures | 5,652 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/114 | Expenditures | 2,143 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/115 | Expenditures | 3,165 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/116 | Expenditures | 11,809 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/117 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/118 | Expenditures | 2,309 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/119 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/120 | Expenditures | 10,707 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/121 | Expenditures | 9,182 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/122 | Expenditures | 616 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/123 | Expenditures | 909 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/124 | Expenditures | 39,696 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/125 | Expenditures | 29,561 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/126 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/127 | Expenditures | 1,982 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/128 | Expenditures | 2,927 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/129 | Expenditures | 145,190 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/93 | Expenditures | 46,729 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/94 | Expenditures | 6,152 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/95 | Expenditures | 34,799 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/96 | Expenditures | 2,333 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/97 | Expenditures | 3,445 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/98 | Expenditures | 8,489 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/99 | Expenditures | 4,378 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/130 | Expenditures | 217,210 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/131 | Expenditures | 11,771 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/132 | Expenditures | 6,070 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/133 | Expenditures | 2,302 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/134 | Expenditures | 3,399 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/135 | Expenditures | 29,270 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/136 | Expenditures | 21,797 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/137 | Expenditures | 3,854 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/138 | Expenditures | 1,461 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/139 | Expenditures | 2,158 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/140 | Expenditures | 29,270 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/141 | Expenditures | 21,797 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/142 | Expenditures | 3,854 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/143 | Expenditures | 1,461 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/144 | Expenditures | 2,158 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/145 | Expenditures | 2,158 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/146 | Expenditures | 11,763 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/147 | Expenditures | 6,066 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/148 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/149 | Expenditures | 3,397 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/150 | Expenditures | 29,270 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/151 | Expenditures | 21,797 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/152 | Expenditures | 3,854 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/153 | Expenditures | 1,461 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/154 | Expenditures | 2,158 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/155 | Expenditures | 11,771 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/156 | Expenditures | 6,070 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/157 | Expenditures | 2,302 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/158 | Expenditures | 3,399 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/159 | Expenditures | 29,270 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/160 | Expenditures | 21,797 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/161 | Expenditures | 3,854 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/162 | Expenditures | 1,461 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/163 | Expenditures | 2,158 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/164 | Expenditures | 11,763 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/165 | Expenditures | 6,066 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/166 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/167 | Expenditures | 3,397 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/168 | Expenditures | 46,070 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/169 | Expenditures | 34,307 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/170 | Expenditures | 6,066 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/171 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/172 | Expenditures | 3,397 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/173 | Expenditures | 11,682 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/174 | Expenditures | 6,024 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/175 | Expenditures | 2,284 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/176 | Expenditures | 3,374 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/177 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/178 | Expenditures | 1,296 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/179 | Expenditures | 1,914 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/180 | Expenditures | 22,637 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/181 | Expenditures | 19,413 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/182 | Expenditures | 1,302 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/183 | Expenditures | 1,922 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/184 | Expenditures | 22,544 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/185 | Expenditures | 19,334 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/186 | Expenditures | 1,296 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/187 | Expenditures | 1,914 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/188 | Expenditures | 22,507 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/189 | Expenditures | 19,302 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/190 | Expenditures | 1,294 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/191 | Expenditures | 1,911 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/192 | Expenditures | 11,845 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/193 | Expenditures | 6,108 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/194 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/195 | Expenditures | 3,421 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/196 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/197 | Expenditures | 5,956 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/198 | Expenditures | 2,259 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/199 | Expenditures | 3,335 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/200 | Expenditures | 3,183 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/201 | Expenditures | 1,285 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/202 | Expenditures | 1,898 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/203 | Expenditures | 3,205 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/204 | Expenditures | 1,294 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/205 | Expenditures | 1,911 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/206 | Expenditures | 2,703 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/207 | Expenditures | 1,091 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/208 | Expenditures | 1,612 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/209 | Expenditures | 2,694 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/210 | Expenditures | 1,088 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/211 | Expenditures | 1,606 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/212 | Expenditures | 46,810 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/213 | Expenditures | 34,858 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/214 | Expenditures | 6,164 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/215 | Expenditures | 2,337 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/216 | Expenditures | 3,451 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/217 | Expenditures | 2,695 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/218 | Expenditures | 1,088 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/219 | Expenditures | 1,607 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/220 | Expenditures | 2,699 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/221 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/222 | Expenditures | 1,609 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/223 | Expenditures | 2,712 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/224 | Expenditures | 1,095 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/225 | Expenditures | 1,617 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/226 | Expenditures | 2,697 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/227 | Expenditures | 1,089 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/228 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/229 | Expenditures | 2,702 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/230 | Expenditures | 1,091 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/231 | Expenditures | 1,611 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/232 | Expenditures | 11,917 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/233 | Expenditures | 6,146 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/234 | Expenditures | 2,330 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/235 | Expenditures | 3,441 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/236 | Expenditures | 46,750 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/237 | Expenditures | 34,813 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/238 | Expenditures | 6,156 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/239 | Expenditures | 2,334 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/240 | Expenditures | 11,945 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/241 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/242 | Expenditures | 2,336 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/243 | Expenditures | 3,449 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/244 | Expenditures | 313,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:41:02 AM. |