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 | 33,770 | 01/03/2023 | XVFC/2022-23/P/103 | Expenditures | 14,990 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/104 | Expenditures | 142,747 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/105 | Expenditures | 151,991 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/106 | Expenditures | 190,729 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/107 | Expenditures | 190,729 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/108 | Expenditures | 22,149 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/109 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/110 | Expenditures | 1,881 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/111 | Expenditures | 18,994 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/112 | Expenditures | 16,282 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/113 | Expenditures | 937 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/114 | Expenditures | 1,383 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/115 | Expenditures | 13,962 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/116 | Expenditures | 93,746 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/117 | Expenditures | 143,075 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/118 | Expenditures | 143,341 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/119 | Expenditures | 140,488 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/120 | Expenditures | 16,597 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/121 | Expenditures | 955 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/122 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/123 | Expenditures | 14,232 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/124 | Expenditures | 11,368 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/125 | Expenditures | 654 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/126 | Expenditures | 966 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/127 | Expenditures | 9,748 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/128 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/129 | Expenditures | 544 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/130 | Expenditures | 804 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/131 | Expenditures | 8,112 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/132 | Expenditures | 11,354 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/133 | Expenditures | 653 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/134 | Expenditures | 964 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/135 | Expenditures | 9,737 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/136 | Expenditures | 16,658 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/137 | Expenditures | 958 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/138 | Expenditures | 1,415 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/139 | Expenditures | 14,285 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/140 | Expenditures | 16,788 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/141 | Expenditures | 966 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/142 | Expenditures | 1,426 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/143 | Expenditures | 14,396 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/144 | Expenditures | 16,884 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/145 | Expenditures | 971 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/146 | Expenditures | 1,434 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/147 | Expenditures | 16,691 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/148 | Expenditures | 960 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/149 | Expenditures | 1,418 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/150 | Expenditures | 14,313 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/151 | Expenditures | 19,525 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/152 | Expenditures | 1,123 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/153 | Expenditures | 1,658 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/154 | Expenditures | 16,744 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/155 | Expenditures | 25,021 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/156 | Expenditures | 1,439 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/157 | Expenditures | 16,637 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/158 | Expenditures | 957 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/159 | Expenditures | 1,413 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/160 | Expenditures | 14,267 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/161 | Expenditures | 7,038 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/162 | Expenditures | 1,288 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/163 | Expenditures | 1,427 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/164 | Expenditures | 4,323 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/165 | Expenditures | 8,506 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/166 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/167 | Expenditures | 1,807 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/168 | Expenditures | 5,475 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/169 | Expenditures | 7,187 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/170 | Expenditures | 1,316 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/171 | Expenditures | 1,457 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/172 | Expenditures | 4,414 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/173 | Expenditures | 7,304 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/174 | Expenditures | 1,337 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/175 | Expenditures | 1,481 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/176 | Expenditures | 4,486 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/177 | Expenditures | 10,531 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/178 | Expenditures | 1,928 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/179 | Expenditures | 2,135 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/180 | Expenditures | 6,468 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/181 | Expenditures | 8,919 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/182 | Expenditures | 1,633 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/183 | Expenditures | 1,808 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/184 | Expenditures | 5,478 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/185 | Expenditures | 7,905 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/186 | Expenditures | 1,137 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/187 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/188 | Expenditures | 5,088 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/189 | Expenditures | 19,543 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/190 | Expenditures | 1,124 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/191 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/192 | Expenditures | 16,759 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/193 | Expenditures | 19,525 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/194 | Expenditures | 1,123 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/195 | Expenditures | 1,658 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/196 | Expenditures | 16,744 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/197 | Expenditures | 22,230 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/198 | Expenditures | 1,279 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/199 | Expenditures | 1,888 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/200 | Expenditures | 19,063 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/201 | Expenditures | 28,656 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/202 | Expenditures | 1,648 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/203 | Expenditures | 2,434 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/204 | Expenditures | 24,574 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/205 | Expenditures | 10,712 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/206 | Expenditures | 2,622 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/207 | Expenditures | 2,904 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/208 | Expenditures | 5,186 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/209 | Expenditures | 2,456 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/210 | Expenditures | 992 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/211 | Expenditures | 1,464 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/212 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/213 | Expenditures | 1,281 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/214 | Expenditures | 1,419 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/215 | Expenditures | 2,276 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/216 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/217 | Expenditures | 1,196 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/218 | Expenditures | 4,158 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/219 | Expenditures | 1,973 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/220 | Expenditures | 2,185 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/221 | Expenditures | 2,321 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/222 | Expenditures | 931 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/223 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/224 | Expenditures | 2,264 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/225 | Expenditures | 908 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/226 | Expenditures | 1,356 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/227 | Expenditures | 12,302 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/228 | Expenditures | 3,011 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/229 | Expenditures | 3,335 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/230 | Expenditures | 5,956 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/231 | Expenditures | 3,201 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/232 | Expenditures | 1,519 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/233 | Expenditures | 1,682 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/234 | Expenditures | 4,491 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/235 | Expenditures | 2,131 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/236 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/237 | Expenditures | 2,422 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/238 | Expenditures | 978 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/239 | Expenditures | 1,444 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/240 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/241 | Expenditures | 113,053 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/242 | Expenditures | 190,729 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/243 | Expenditures | 191,291 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/244 | Expenditures | 3,304 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/245 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/246 | Expenditures | 190,729 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/247 | Expenditures | 237,511 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/248 | Expenditures | 144,483 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/249 | Expenditures | 95,052 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/250 | Expenditures | 144,126 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/251 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/252 | Expenditures | 13,652 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/253 | Expenditures | 190,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:44:19 AM. |