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.) |
24/03/2024 | XVFC/2023-24/R/16 | Refund of Excess Payment | 7,876 | 08/03/2024 | XVFC/2023-24/P/296 | Expenditures | 3,441 | |||||||
31/03/2024 | XVFC/2023-24/R/17 | Direct Receipts | 97,520 | 08/03/2024 | XVFC/2023-24/P/297 | Expenditures | 3,441 | |||||||
Direct Receipts | 08/03/2024 | XVFC/2023-24/P/298 | Expenditures | 3,441 | ||||||||||
Direct Receipts | 08/03/2024 | XVFC/2023-24/P/299 | Expenditures | 3,441 | ||||||||||
Direct Receipts | 08/03/2024 | XVFC/2023-24/P/300 | Expenditures | 3,441 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/301 | Expenditures | 97,868 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/302 | Expenditures | 78,328 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/303 | Expenditures | 3,441 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/304 | Expenditures | 3,441 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/305 | Expenditures | 3,441 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/306 | Expenditures | 3,441 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/307 | Expenditures | 3,441 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/308 | Expenditures | 3,441 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/309 | Expenditures | 3,441 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/310 | Expenditures | 3,441 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/311 | Expenditures | 240,254 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/312 | Expenditures | 47,374 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/313 | Expenditures | 6,576 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/314 | Expenditures | 6,576 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/315 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/316 | Expenditures | 5,845 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/317 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/318 | Expenditures | 2,557 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/319 | Expenditures | 6,059 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/320 | Expenditures | 6,059 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/321 | Expenditures | 6,059 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/322 | Expenditures | 6,059 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/323 | Expenditures | 6,059 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/324 | Expenditures | 6,362 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/325 | Expenditures | 6,362 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/326 | Expenditures | 6,362 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/327 | Expenditures | 6,362 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/328 | Expenditures | 6,362 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/329 | Expenditures | 5,756 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/330 | Expenditures | 5,756 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/331 | Expenditures | 6,059 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/332 | Expenditures | 6,059 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/333 | Expenditures | 5,453 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/334 | Expenditures | 5,147 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/335 | Expenditures | 692,072 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/336 | Expenditures | 37,956 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/337 | Expenditures | 9,498 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/338 | Expenditures | 9,498 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/339 | Expenditures | 8,767 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/340 | Expenditures | 8,767 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/341 | Expenditures | 8,179 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/342 | Expenditures | 8,767 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/343 | Expenditures | 8,179 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/344 | Expenditures | 8,179 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/345 | Expenditures | 8,179 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/346 | Expenditures | 8,179 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/347 | Expenditures | 8,179 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/348 | Expenditures | 8,179 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/349 | Expenditures | 8,179 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/350 | Expenditures | 8,179 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/351 | Expenditures | 7,876 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/352 | Expenditures | 7,876 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/353 | Expenditures | 7,876 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/354 | Expenditures | 7,876 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/355 | Expenditures | 7,876 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/356 | Expenditures | 7,876 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/357 | Expenditures | 7,876 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/358 | Expenditures | 7,574 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/359 | Expenditures | 7,574 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/360 | Expenditures | 7,876 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/361 | Expenditures | 7,876 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/362 | Expenditures | 121,312 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/363 | Expenditures | 8,037 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/364 | Expenditures | 8,402 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/365 | Expenditures | 8,767 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/366 | Expenditures | 8,767 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/367 | Expenditures | 9,694 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/368 | Expenditures | 9,694 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/369 | Expenditures | 9,997 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/370 | Expenditures | 9,088 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/371 | Expenditures | 9,088 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/372 | Expenditures | 8,785 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/373 | Expenditures | 8,785 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/374 | Expenditures | 8,785 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/375 | Expenditures | 8,785 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/376 | Expenditures | 9,088 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/377 | Expenditures | 9,088 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/378 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/379 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/380 | Expenditures | 3,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:27:57 PM. |