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.) |
19/08/2023 | XVFC/2023-24/R/7 | Refund of Excess Payment | 33,881 | 03/08/2023 | XVFC/2023-24/P/393 | Expenditures | 2,741,035 | |||||||
31/08/2023 | XVFC/2023-24/R/8 | Direct Receipts | 725,969 | 03/08/2023 | XVFC/2023-24/P/394 | Expenditures | 411,146 | |||||||
Direct Receipts | 03/08/2023 | XVFC/2023-24/P/395 | Expenditures | 407,423 | ||||||||||
Direct Receipts | 03/08/2023 | XVFC/2023-24/P/396 | Expenditures | 1,276,655 | ||||||||||
Direct Receipts | 03/08/2023 | XVFC/2023-24/P/397 | Expenditures | 383,008 | ||||||||||
Direct Receipts | 03/08/2023 | XVFC/2023-24/P/398 | Expenditures | 2,893,871 | ||||||||||
Direct Receipts | 03/08/2023 | XVFC/2023-24/P/399 | Expenditures | 3,297,213 | ||||||||||
Direct Receipts | 03/08/2023 | XVFC/2023-24/P/400 | Expenditures | 659,863 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/401 | Expenditures | 6,599 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/402 | Expenditures | 27,227 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/403 | Expenditures | 41,706 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/404 | Expenditures | 18,316 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/405 | Expenditures | 40,919 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/406 | Expenditures | 277,846 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/407 | Expenditures | 30,305 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/408 | Expenditures | 50,557 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/409 | Expenditures | 64,301 | ||||||||||
Direct Receipts | 07/08/2023 | XVFC/2023-24/P/410 | Expenditures | 304,457 | ||||||||||
Direct Receipts | 07/08/2023 | XVFC/2023-24/P/411 | Expenditures | 279,817 | ||||||||||
Direct Receipts | 07/08/2023 | XVFC/2023-24/P/412 | Expenditures | 276,101 | ||||||||||
Direct Receipts | 07/08/2023 | XVFC/2023-24/P/413 | Expenditures | 282,438 | ||||||||||
Direct Receipts | 07/08/2023 | XVFC/2023-24/P/414 | Expenditures | 300,647 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/415 | Expenditures | 17,212 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/416 | Expenditures | 129,311 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/417 | Expenditures | 47,622 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/418 | Expenditures | 54,820 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/419 | Expenditures | 83,412 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/420 | Expenditures | 40,916 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/421 | Expenditures | 36,632 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/422 | Expenditures | 129,662 | ||||||||||
Direct Receipts | 14/08/2023 | XVFC/2023-24/P/423 | Expenditures | 2,527,655 | ||||||||||
Direct Receipts | 14/08/2023 | XVFC/2023-24/P/424 | Expenditures | 123,366 | ||||||||||
Direct Receipts | 16/08/2023 | XVFC/2023-24/P/425 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 16/08/2023 | XVFC/2023-24/P/426 | Expenditures | 19,194 | ||||||||||
Direct Receipts | 16/08/2023 | XVFC/2023-24/P/427 | Expenditures | 16,351 | ||||||||||
Direct Receipts | 17/08/2023 | XVFC/2023-24/P/428 | Expenditures | 50,201 | ||||||||||
Direct Receipts | 17/08/2023 | XVFC/2023-24/P/429 | Expenditures | 50,554 | ||||||||||
Direct Receipts | 17/08/2023 | XVFC/2023-24/P/430 | Expenditures | 25,277 | ||||||||||
Direct Receipts | 17/08/2023 | XVFC/2023-24/P/431 | Expenditures | 21,005 | ||||||||||
Direct Receipts | 18/08/2023 | XVFC/2023-24/P/432 | Expenditures | 2,086,867 | ||||||||||
Direct Receipts | 18/08/2023 | XVFC/2023-24/P/433 | Expenditures | 392,864 | ||||||||||
Direct Receipts | 18/08/2023 | XVFC/2023-24/P/434 | Expenditures | 2,202,006 | ||||||||||
Direct Receipts | 18/08/2023 | XVFC/2023-24/P/435 | Expenditures | 1,618,612 | ||||||||||
Direct Receipts | 18/08/2023 | XVFC/2023-24/P/436 | Expenditures | 875,539 | ||||||||||
Direct Receipts | 18/08/2023 | XVFC/2023-24/P/437 | Expenditures | 520,923 | ||||||||||
Direct Receipts | 18/08/2023 | XVFC/2023-24/P/438 | Expenditures | 259,386 | ||||||||||
Direct Receipts | 18/08/2023 | XVFC/2023-24/P/439 | Expenditures | 434,833 | ||||||||||
Direct Receipts | 18/08/2023 | XVFC/2023-24/P/440 | Expenditures | 439,897 | ||||||||||
Direct Receipts | 18/08/2023 | XVFC/2023-24/P/441 | Expenditures | 432,143 | ||||||||||
Direct Receipts | 18/08/2023 | XVFC/2023-24/P/442 | Expenditures | 423,508 | ||||||||||
Direct Receipts | 18/08/2023 | XVFC/2023-24/P/443 | Expenditures | 426,383 | ||||||||||
Direct Receipts | 18/08/2023 | XVFC/2023-24/P/444 | Expenditures | 438,017 | ||||||||||
Direct Receipts | 18/08/2023 | XVFC/2023-24/P/445 | Expenditures | 424,997 | ||||||||||
Direct Receipts | 18/08/2023 | XVFC/2023-24/P/446 | Expenditures | 444,093 | ||||||||||
Direct Receipts | 18/08/2023 | XVFC/2023-24/P/447 | Expenditures | 423,997 | ||||||||||
Direct Receipts | 18/08/2023 | XVFC/2023-24/P/448 | Expenditures | 434,833 | ||||||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/449 | Expenditures | 86,454 | ||||||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/450 | Expenditures | 86,452 | ||||||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/451 | Expenditures | 43,226 | ||||||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/452 | Expenditures | 22,020 | ||||||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/453 | Expenditures | 44,040 | ||||||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/454 | Expenditures | 22,020 | ||||||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/455 | Expenditures | 16,186 | ||||||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/456 | Expenditures | 32,372 | ||||||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/457 | Expenditures | 16,186 | ||||||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/458 | Expenditures | 10,937 | ||||||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/459 | Expenditures | 22,240 | ||||||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/460 | Expenditures | 11,120 | ||||||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/461 | Expenditures | 22,557 | ||||||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/462 | Expenditures | 41,738 | ||||||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/463 | Expenditures | 352 | ||||||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/464 | Expenditures | 169 | ||||||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/465 | Expenditures | 882 | ||||||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/466 | Expenditures | 6,471 | ||||||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/467 | Expenditures | 8,978 | ||||||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/468 | Expenditures | 1,399 | ||||||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/469 | Expenditures | 8,054 | ||||||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/470 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/471 | Expenditures | 3,148 | ||||||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/472 | Expenditures | 1,807 | ||||||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/473 | Expenditures | 17,140 | ||||||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/474 | Expenditures | 1,061 | ||||||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/475 | Expenditures | 525 | ||||||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/476 | Expenditures | 13,584 | ||||||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/477 | Expenditures | 641 | ||||||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/478 | Expenditures | 1,458 | ||||||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/479 | Expenditures | 64,831 | ||||||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/480 | Expenditures | 22,388 | ||||||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/481 | Expenditures | 18,683 | ||||||||||
Direct Receipts | 22/08/2023 | XVFC/2023-24/P/482 | Expenditures | 33,881 | ||||||||||
Direct Receipts | 22/08/2023 | XVFC/2023-24/P/483 | Expenditures | 137,575 | ||||||||||
Direct Receipts | 24/08/2023 | XVFC/2023-24/P/484 | Expenditures | 1,016,964 | ||||||||||
Direct Receipts | 24/08/2023 | XVFC/2023-24/P/485 | Expenditures | 392,899 | ||||||||||
Direct Receipts | 24/08/2023 | XVFC/2023-24/P/486 | Expenditures | 2,082,944 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/487 | Expenditures | 519,009 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/488 | Expenditures | 388,958 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/489 | Expenditures | 704,053 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/490 | Expenditures | 296,993 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/491 | Expenditures | 346,725 | ||||||||||
Direct Receipts | 31/08/2023 | XVFC/2023-24/P/492 | Expenditures | 646,583 | ||||||||||
Direct Receipts | 31/08/2023 | XVFC/2023-24/P/493 | Expenditures | 195,554 | ||||||||||
Direct Receipts | 31/08/2023 | XVFC/2023-24/P/494 | Expenditures | 283,242 | ||||||||||
Direct Receipts | 31/08/2023 | XVFC/2023-24/P/495 | Expenditures | 201,677 | ||||||||||
Direct Receipts | 31/08/2023 | XVFC/2023-24/P/496 | Expenditures | 186,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:35:10 AM. |