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/18 | Refund of Excess Payment | 19,784 | 04/03/2023 | XVFC/2022-23/P/424 | Expenditures | 246,114 | |||||||
31/03/2023 | XVFC/2022-23/R/19 | Direct Receipts | 37,370 | 04/03/2023 | XVFC/2022-23/P/425 | Expenditures | 131,886 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/426 | Expenditures | 14,669 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/427 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/428 | Expenditures | 728 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/429 | Expenditures | 728 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/430 | Expenditures | 841 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/431 | Expenditures | 397 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/432 | Expenditures | 444 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/433 | Expenditures | 841 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/434 | Expenditures | 397 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/435 | Expenditures | 444 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/436 | Expenditures | 1,581 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/437 | Expenditures | 746 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/438 | Expenditures | 835 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/439 | Expenditures | 841 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/440 | Expenditures | 397 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/441 | Expenditures | 444 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/442 | Expenditures | 841 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/443 | Expenditures | 397 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/444 | Expenditures | 444 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/445 | Expenditures | 841 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/446 | Expenditures | 397 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/447 | Expenditures | 444 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/448 | Expenditures | 841 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/449 | Expenditures | 397 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/450 | Expenditures | 444 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/451 | Expenditures | 1,581 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/452 | Expenditures | 746 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/453 | Expenditures | 835 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/454 | Expenditures | 1,581 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/455 | Expenditures | 746 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/456 | Expenditures | 835 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/457 | Expenditures | 1,581 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/458 | Expenditures | 746 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/459 | Expenditures | 835 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/460 | Expenditures | 841 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/461 | Expenditures | 397 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/462 | Expenditures | 444 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/463 | Expenditures | 1,581 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/464 | Expenditures | 746 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/465 | Expenditures | 835 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/466 | Expenditures | 841 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/467 | Expenditures | 397 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/468 | Expenditures | 444 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/469 | Expenditures | 841 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/470 | Expenditures | 397 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/471 | Expenditures | 444 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/472 | Expenditures | 1,581 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/473 | Expenditures | 746 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/474 | Expenditures | 835 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/475 | Expenditures | 841 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/476 | Expenditures | 397 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/477 | Expenditures | 444 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/478 | Expenditures | 841 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/479 | Expenditures | 397 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/480 | Expenditures | 444 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/481 | Expenditures | 841 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/482 | Expenditures | 397 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/483 | Expenditures | 444 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/484 | Expenditures | 841 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/485 | Expenditures | 397 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/486 | Expenditures | 444 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/487 | Expenditures | 841 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/488 | Expenditures | 397 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/489 | Expenditures | 444 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/490 | Expenditures | 841 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/491 | Expenditures | 397 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/492 | Expenditures | 444 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/493 | Expenditures | 841 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/494 | Expenditures | 397 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/495 | Expenditures | 444 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/496 | Expenditures | 841 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/497 | Expenditures | 397 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/498 | Expenditures | 444 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/499 | Expenditures | 1,581 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/500 | Expenditures | 746 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/501 | Expenditures | 835 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/502 | Expenditures | 841 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/503 | Expenditures | 397 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/504 | Expenditures | 444 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/505 | Expenditures | 2,327 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/506 | Expenditures | 1,492 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/507 | Expenditures | 835 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/508 | Expenditures | 841 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/509 | Expenditures | 397 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/510 | Expenditures | 444 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/511 | Expenditures | 841 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/512 | Expenditures | 397 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/513 | Expenditures | 444 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/514 | Expenditures | 1,581 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/515 | Expenditures | 746 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/516 | Expenditures | 835 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/517 | Expenditures | 1,581 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/518 | Expenditures | 746 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/519 | Expenditures | 835 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/520 | Expenditures | 1,581 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/521 | Expenditures | 746 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/522 | Expenditures | 835 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/523 | Expenditures | 841 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/524 | Expenditures | 397 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/525 | Expenditures | 444 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/526 | Expenditures | 841 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/527 | Expenditures | 397 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/528 | Expenditures | 444 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/529 | Expenditures | 841 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/530 | Expenditures | 397 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/531 | Expenditures | 444 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/532 | Expenditures | 40,143.5 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/533 | Expenditures | 40,143.5 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/534 | Expenditures | 40,143.5 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/535 | Expenditures | 40,143.5 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/536 | Expenditures | 44,077.5 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/537 | Expenditures | 44,077.5 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/538 | Expenditures | 76,029 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/539 | Expenditures | 44,077.5 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/540 | Expenditures | 44,077.5 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/541 | Expenditures | 44,076 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/542 | Expenditures | 19,609 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/543 | Expenditures | 17,977 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/544 | Expenditures | 17,960 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/545 | Expenditures | 14,621 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/546 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/547 | Expenditures | 9,856 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/548 | Expenditures | 18,774 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/549 | Expenditures | 18,774 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/550 | Expenditures | 17,960 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/551 | Expenditures | 17,960 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/552 | Expenditures | 81,720 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/553 | Expenditures | 44,077.5 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/554 | Expenditures | 44,077.5 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/555 | Expenditures | 44,077.5 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/556 | Expenditures | 44,077.5 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/557 | Expenditures | 72,227 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/558 | Expenditures | 72,129 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/559 | Expenditures | 78,393 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/560 | Expenditures | 78,393 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/561 | Expenditures | 78,393 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/562 | Expenditures | 44,077.5 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/563 | Expenditures | 44,077.5 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/564 | Expenditures | 105,369 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/565 | Expenditures | 44,077.5 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/566 | Expenditures | 44,077.5 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/567 | Expenditures | 65,782 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/568 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/569 | Expenditures | 81,541 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/570 | Expenditures | 53,799 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/571 | Expenditures | 40,012 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/572 | Expenditures | 40,012 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/573 | Expenditures | 87,612 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/574 | Expenditures | 72,293 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/575 | Expenditures | 34,466 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/576 | Expenditures | 52,649 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/577 | Expenditures | 34,466 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/578 | Expenditures | 36,746 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/579 | Expenditures | 36,746 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/580 | Expenditures | 72,270 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/581 | Expenditures | 40,099.5 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/582 | Expenditures | 40,099.5 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/583 | Expenditures | 44,077.5 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/584 | Expenditures | 44,077.5 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/585 | Expenditures | 52,594 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/586 | Expenditures | 104,894 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/587 | Expenditures | 24,944 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/588 | Expenditures | 19,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:29:51 AM. |