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.) |
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 12,743 | 05/07/2022 | XVFC/2022-23/P/100 | Expenditures | 706 | |||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/101 | Expenditures | 791 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/102 | Expenditures | 7,063 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/103 | Expenditures | 8,374 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/104 | Expenditures | 698 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/105 | Expenditures | 692 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/106 | Expenditures | 6,984 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/107 | Expenditures | 7,601 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/108 | Expenditures | 627 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/109 | Expenditures | 702 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/110 | Expenditures | 6,272 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/111 | Expenditures | 12,559 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/112 | Expenditures | 1,036 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/113 | Expenditures | 1,161 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/114 | Expenditures | 10,362 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/115 | Expenditures | 10,669 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/116 | Expenditures | 880 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/117 | Expenditures | 986 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/118 | Expenditures | 8,803 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/119 | Expenditures | 15,692 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/120 | Expenditures | 1,295 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/121 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/122 | Expenditures | 12,947 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/123 | Expenditures | 16,035 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/124 | Expenditures | 1,323 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/125 | Expenditures | 1,482 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/126 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/127 | Expenditures | 17,090 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/128 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/129 | Expenditures | 1,579 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/130 | Expenditures | 14,101 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/131 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/132 | Expenditures | 1,403 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/133 | Expenditures | 1,571 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/134 | Expenditures | 14,026 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/135 | Expenditures | 11,361 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/136 | Expenditures | 937 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/137 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/138 | Expenditures | 9,374 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/83 | Expenditures | 14,220 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/84 | Expenditures | 1,173 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/85 | Expenditures | 1,314 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/86 | Expenditures | 11,733 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/87 | Expenditures | 11,373 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/88 | Expenditures | 938 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/89 | Expenditures | 1,051 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/90 | Expenditures | 9,384 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/91 | Expenditures | 11,388 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/92 | Expenditures | 940 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/93 | Expenditures | 1,052 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/94 | Expenditures | 9,396 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/95 | Expenditures | 15,475 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/96 | Expenditures | 1,277 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/97 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/98 | Expenditures | 12,768 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/99 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/139 | Expenditures | 11,033 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/140 | Expenditures | 910 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/141 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/142 | Expenditures | 9,103 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/143 | Expenditures | 14,787 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/144 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/145 | Expenditures | 1,366 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/146 | Expenditures | 12,201 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/147 | Expenditures | 11,337 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/148 | Expenditures | 935 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/149 | Expenditures | 1,048 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/150 | Expenditures | 9,354 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/151 | Expenditures | 11,372 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/152 | Expenditures | 938 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/153 | Expenditures | 1,051 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/154 | Expenditures | 9,383 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/155 | Expenditures | 11,267 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/156 | Expenditures | 930 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/157 | Expenditures | 1,041 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/158 | Expenditures | 9,296 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/159 | Expenditures | 11,320 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/160 | Expenditures | 934 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/161 | Expenditures | 1,046 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/162 | Expenditures | 9,340 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/163 | Expenditures | 11,331 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/164 | Expenditures | 935 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/165 | Expenditures | 1,047 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/166 | Expenditures | 9,349 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/167 | Expenditures | 11,316 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/168 | Expenditures | 934 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/169 | Expenditures | 1,046 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/170 | Expenditures | 9,336 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/171 | Expenditures | 11,345 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/172 | Expenditures | 936 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/173 | Expenditures | 1,048 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/174 | Expenditures | 9,361 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/175 | Expenditures | 7,647 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/176 | Expenditures | 631 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/177 | Expenditures | 707 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/178 | Expenditures | 6,309 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/179 | Expenditures | 11,347 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/180 | Expenditures | 936 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/181 | Expenditures | 1,049 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/182 | Expenditures | 9,362 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/183 | Expenditures | 11,377 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/184 | Expenditures | 939 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/185 | Expenditures | 1,051 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/186 | Expenditures | 9,387 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/187 | Expenditures | 26,513 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/188 | Expenditures | 2,188 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/189 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/190 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/191 | Expenditures | 11,394 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/192 | Expenditures | 940 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/193 | Expenditures | 1,053 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/194 | Expenditures | 9,401 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/195 | Expenditures | 11,367 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/196 | Expenditures | 938 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/197 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/198 | Expenditures | 9,379 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/199 | Expenditures | 11,285 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/200 | Expenditures | 931 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/201 | Expenditures | 1,043 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/202 | Expenditures | 9,311 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/203 | Expenditures | 11,285 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/204 | Expenditures | 931 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/205 | Expenditures | 1,043 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/206 | Expenditures | 9,311 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/207 | Expenditures | 11,289 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/208 | Expenditures | 931 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/209 | Expenditures | 1,043 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/210 | Expenditures | 9,315 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/211 | Expenditures | 11,323 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/212 | Expenditures | 934 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/213 | Expenditures | 1,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:59:04 AM. |