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.) |
30/04/2023 | XVFC/2023-24/R/1 | Direct Receipts | 234,032 | 15/04/2023 | XVFC/2023-24/P/1 | Expenditures | 8,037 | |||||||
Direct Receipts | 15/04/2023 | XVFC/2023-24/P/10 | Expenditures | 6,665 | ||||||||||
Direct Receipts | 15/04/2023 | XVFC/2023-24/P/11 | Expenditures | 6,665 | ||||||||||
Direct Receipts | 15/04/2023 | XVFC/2023-24/P/12 | Expenditures | 6,968 | ||||||||||
Direct Receipts | 15/04/2023 | XVFC/2023-24/P/13 | Expenditures | 6,968 | ||||||||||
Direct Receipts | 15/04/2023 | XVFC/2023-24/P/14 | Expenditures | 6,968 | ||||||||||
Direct Receipts | 15/04/2023 | XVFC/2023-24/P/15 | Expenditures | 6,968 | ||||||||||
Direct Receipts | 15/04/2023 | XVFC/2023-24/P/16 | Expenditures | 6,362 | ||||||||||
Direct Receipts | 15/04/2023 | XVFC/2023-24/P/17 | Expenditures | 6,362 | ||||||||||
Direct Receipts | 15/04/2023 | XVFC/2023-24/P/2 | Expenditures | 7,672 | ||||||||||
Direct Receipts | 15/04/2023 | XVFC/2023-24/P/3 | Expenditures | 8,037 | ||||||||||
Direct Receipts | 15/04/2023 | XVFC/2023-24/P/4 | Expenditures | 7,672 | ||||||||||
Direct Receipts | 15/04/2023 | XVFC/2023-24/P/5 | Expenditures | 6,665 | ||||||||||
Direct Receipts | 15/04/2023 | XVFC/2023-24/P/6 | Expenditures | 6,665 | ||||||||||
Direct Receipts | 15/04/2023 | XVFC/2023-24/P/7 | Expenditures | 6,665 | ||||||||||
Direct Receipts | 15/04/2023 | XVFC/2023-24/P/8 | Expenditures | 6,665 | ||||||||||
Direct Receipts | 15/04/2023 | XVFC/2023-24/P/9 | Expenditures | 6,665 | ||||||||||
Direct Receipts | 17/04/2023 | XVFC/2023-24/P/18 | Expenditures | 36,029 | ||||||||||
Direct Receipts | 17/04/2023 | XVFC/2023-24/P/19 | Expenditures | 28,160 | ||||||||||
Direct Receipts | 17/04/2023 | XVFC/2023-24/P/20 | Expenditures | 253,870 | ||||||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/21 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/22 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/23 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/24 | Expenditures | 5,114 | ||||||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/25 | Expenditures | 4,749 | ||||||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/26 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/27 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/28 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/29 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/30 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/31 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/32 | Expenditures | 4,544 | ||||||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/33 | Expenditures | 4,544 | ||||||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/34 | Expenditures | 4,544 | ||||||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/35 | Expenditures | 4,544 | ||||||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/36 | Expenditures | 4,544 | ||||||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/37 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/38 | Expenditures | 4,544 | ||||||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/39 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/40 | Expenditures | 3,938 | ||||||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/41 | Expenditures | 6,576 | ||||||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/42 | Expenditures | 6,941 | ||||||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/43 | Expenditures | 6,576 | ||||||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/44 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/45 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/46 | Expenditures | 5,756 | ||||||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/47 | Expenditures | 5,756 | ||||||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/48 | Expenditures | 5,756 | ||||||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/49 | Expenditures | 5,756 | ||||||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/50 | Expenditures | 5,756 | ||||||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/51 | Expenditures | 5,756 | ||||||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/52 | Expenditures | 5,756 | ||||||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/53 | Expenditures | 5,453 | ||||||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/54 | Expenditures | 5,453 | ||||||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/55 | Expenditures | 5,453 | ||||||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/56 | Expenditures | 4,544 | ||||||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/57 | Expenditures | 4,241 | ||||||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/58 | Expenditures | 5,453 | ||||||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/59 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 20/04/2023 | XVFC/2023-24/P/60 | Expenditures | 249,075 | ||||||||||
Direct Receipts | 20/04/2023 | XVFC/2023-24/P/61 | Expenditures | 22,841 | ||||||||||
Direct Receipts | 25/04/2023 | XVFC/2023-24/P/62 | Expenditures | 168,479 | ||||||||||
Direct Receipts | 25/04/2023 | XVFC/2023-24/P/63 | Expenditures | 9,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:28:49 AM. |