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/12 | Direct Receipts | 73,464 | 07/03/2023 | XVFC/2022-23/P/157 | Expenditures | 49,260 | |||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/158 | Expenditures | 49,260 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/159 | Expenditures | 46,327 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/160 | Expenditures | 47,581 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/161 | Expenditures | 47,612 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/162 | Expenditures | 47,630 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/163 | Expenditures | 6,058 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/164 | Expenditures | 3,029 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/165 | Expenditures | 3,355 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/166 | Expenditures | 33,885 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/167 | Expenditures | 6,222 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/168 | Expenditures | 3,111 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/169 | Expenditures | 3,446 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/170 | Expenditures | 34,802 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/171 | Expenditures | 6,226 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/172 | Expenditures | 3,113 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/173 | Expenditures | 3,448 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/174 | Expenditures | 34,825 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/175 | Expenditures | 6,228 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/176 | Expenditures | 3,114 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/177 | Expenditures | 3,449 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/178 | Expenditures | 34,839 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/179 | Expenditures | 46,805 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/180 | Expenditures | 54,489 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/181 | Expenditures | 47,699 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/182 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/183 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/184 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/185 | Expenditures | 34,235 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/186 | Expenditures | 7,126 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/187 | Expenditures | 3,563 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/188 | Expenditures | 3,946 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/189 | Expenditures | 39,854 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/190 | Expenditures | 6,238 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/191 | Expenditures | 3,119 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/192 | Expenditures | 3,454 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/193 | Expenditures | 34,888 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/194 | Expenditures | 12,803 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/195 | Expenditures | 12,808 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/196 | Expenditures | 1,845 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/197 | Expenditures | 47,698 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/198 | Expenditures | 34,816 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/199 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/200 | Expenditures | 34,816 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/201 | Expenditures | 6,234 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/202 | Expenditures | 3,117 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/203 | Expenditures | 3,452 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/204 | Expenditures | 6,234 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/205 | Expenditures | 3,117 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/206 | Expenditures | 3,452 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/207 | Expenditures | 6,236 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/208 | Expenditures | 3,118 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/209 | Expenditures | 3,454 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/210 | Expenditures | 6,164 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/211 | Expenditures | 3,116 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/212 | Expenditures | 3,452 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/213 | Expenditures | 781 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/214 | Expenditures | 865 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/215 | Expenditures | 891 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/216 | Expenditures | 987 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/217 | Expenditures | 875 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/218 | Expenditures | 970 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/219 | Expenditures | 6,238 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/220 | Expenditures | 3,119 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/221 | Expenditures | 3,454 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/222 | Expenditures | 34,887 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/223 | Expenditures | 6,972 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/224 | Expenditures | 3,486 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/225 | Expenditures | 3,452 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/226 | Expenditures | 864 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/227 | Expenditures | 957 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/228 | Expenditures | 864 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/229 | Expenditures | 957 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/230 | Expenditures | 841 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/231 | Expenditures | 932 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/232 | Expenditures | 882 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/233 | Expenditures | 977 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/234 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/235 | Expenditures | 3,490 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/236 | Expenditures | 3,455 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/237 | Expenditures | 864 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/238 | Expenditures | 957 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/239 | Expenditures | 864 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/240 | Expenditures | 957 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/241 | Expenditures | 838 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/242 | Expenditures | 928 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/243 | Expenditures | 781 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/244 | Expenditures | 865 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/245 | Expenditures | 857 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/246 | Expenditures | 950 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/247 | Expenditures | 49,153 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/248 | Expenditures | 269,571 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/249 | Expenditures | 1,831 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/250 | Expenditures | 10,468 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/251 | Expenditures | 34,648 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/252 | Expenditures | 34,451 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/253 | Expenditures | 880 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/254 | Expenditures | 975 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/255 | Expenditures | 869 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/256 | Expenditures | 962 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/257 | Expenditures | 874 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/258 | Expenditures | 968 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/259 | Expenditures | 861 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/260 | Expenditures | 953 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/261 | Expenditures | 881 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/262 | Expenditures | 976 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/263 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/264 | Expenditures | 1,506 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/265 | Expenditures | 871 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/266 | Expenditures | 965 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/267 | Expenditures | 871 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/268 | Expenditures | 965 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/269 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/270 | Expenditures | 1,496 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/271 | Expenditures | 6,938 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/272 | Expenditures | 3,469 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/273 | Expenditures | 3,435 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/274 | Expenditures | 6,954 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/275 | Expenditures | 3,477 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/276 | Expenditures | 3,443 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/277 | Expenditures | 890 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/278 | Expenditures | 1,037 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/279 | Expenditures | 886 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/280 | Expenditures | 1,033 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/281 | Expenditures | 890 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/282 | Expenditures | 1,038 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/283 | Expenditures | 889 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/284 | Expenditures | 1,036 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/285 | Expenditures | 886 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/286 | Expenditures | 1,034 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/287 | Expenditures | 6,890 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/288 | Expenditures | 3,445 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/289 | Expenditures | 3,411 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/290 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/291 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/292 | Expenditures | 3,431 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/293 | Expenditures | 313,856 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/294 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/295 | Expenditures | 47,623 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/296 | Expenditures | 47,551 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/297 | Expenditures | 9,499 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/298 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/299 | Expenditures | 34,648 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/300 | Expenditures | 34,576 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/301 | Expenditures | 57,950 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/302 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/303 | Expenditures | 158,005 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/304 | Expenditures | 215,039 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/305 | Expenditures | 312,005 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/306 | Expenditures | 313,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:41:20 AM. |