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.) |
03/02/2024 | XVFC/2023-24/R/3 | Direct Receipts | 110,500 | 03/02/2024 | XVFC/2023-24/P/44 | Expenditures | 2,378 | |||||||
Direct Receipts | 03/02/2024 | XVFC/2023-24/P/45 | Expenditures | 1,663 | ||||||||||
Direct Receipts | 03/02/2024 | XVFC/2023-24/P/46 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 03/02/2024 | XVFC/2023-24/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/02/2024 | XVFC/2023-24/P/48 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 03/02/2024 | XVFC/2023-24/P/49 | Expenditures | 531 | ||||||||||
Direct Receipts | 03/02/2024 | XVFC/2023-24/P/50 | Expenditures | 78,093 | ||||||||||
Direct Receipts | 03/02/2024 | XVFC/2023-24/P/51 | Expenditures | 15,715 | ||||||||||
Direct Receipts | 03/02/2024 | XVFC/2023-24/P/52 | Expenditures | 19,985 | ||||||||||
Direct Receipts | 03/02/2024 | XVFC/2023-24/P/53 | Expenditures | 41,460 | ||||||||||
Direct Receipts | 03/02/2024 | XVFC/2023-24/P/54 | Expenditures | 30,668 | ||||||||||
Direct Receipts | 03/02/2024 | XVFC/2023-24/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/02/2024 | XVFC/2023-24/P/56 | Expenditures | 27,830 | ||||||||||
Direct Receipts | 03/02/2024 | XVFC/2023-24/P/57 | Expenditures | 5,841 | ||||||||||
Direct Receipts | 03/02/2024 | XVFC/2023-24/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2024 | XVFC/2023-24/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/02/2024 | XVFC/2023-24/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2024 | XVFC/2023-24/P/61 | Expenditures | 60,408 | ||||||||||
Direct Receipts | 03/02/2024 | XVFC/2023-24/P/62 | Expenditures | 17,710 | ||||||||||
Direct Receipts | 03/02/2024 | XVFC/2023-24/P/63 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 03/02/2024 | XVFC/2023-24/P/64 | Expenditures | 5,827 | ||||||||||
Direct Receipts | 03/02/2024 | XVFC/2023-24/P/65 | Expenditures | 19,972 | ||||||||||
Direct Receipts | 28/02/2024 | 5THSFC/2023-24/P/67 | Expenditures | 6,628 | ||||||||||
Direct Receipts | 28/02/2024 | 5THSFC/2023-24/P/68 | Expenditures | 12,745 | ||||||||||
Direct Receipts | 28/02/2024 | 5THSFC/2023-24/P/69 | Expenditures | 11,654 | ||||||||||
Direct Receipts | 28/02/2024 | XVFC/2023-24/P/66 | Expenditures | 108,212 | ||||||||||
Direct Receipts | 28/02/2024 | XVFC/2023-24/P/67 | Expenditures | 81,399 | ||||||||||
Direct Receipts | 28/02/2024 | XVFC/2023-24/P/68 | Expenditures | 127,666 | ||||||||||
Direct Receipts | 28/02/2024 | XVFC/2023-24/P/69 | Expenditures | 47,613 | ||||||||||
Direct Receipts | 28/02/2024 | XVFC/2023-24/P/70 | Expenditures | 59,700 | ||||||||||
Direct Receipts | 29/02/2024 | 5THSFC/2023-24/P/70 | Expenditures | 13,080 | ||||||||||
Direct Receipts | 29/02/2024 | 5THSFC/2023-24/P/71 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 29/02/2024 | 5THSFC/2023-24/P/72 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/02/2024 | 5THSFC/2023-24/P/73 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/02/2024 | 5THSFC/2023-24/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/02/2024 | 5THSFC/2023-24/P/75 | Receipt Cancellation | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:34:03 PM. |