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.) |
31/08/2023 | XVFC/2023-24/R/10 | Direct Receipts | 60,821 | 13/08/2023 | XVFC/2023-24/P/156 | Expenditures | 361,332 | |||||||
Direct Receipts | 13/08/2023 | XVFC/2023-24/P/157 | Expenditures | 6,576 | ||||||||||
Direct Receipts | 13/08/2023 | XVFC/2023-24/P/158 | Expenditures | 6,576 | ||||||||||
Direct Receipts | 13/08/2023 | XVFC/2023-24/P/159 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 13/08/2023 | XVFC/2023-24/P/160 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 13/08/2023 | XVFC/2023-24/P/161 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 13/08/2023 | XVFC/2023-24/P/162 | Expenditures | 6,968 | ||||||||||
Direct Receipts | 13/08/2023 | XVFC/2023-24/P/163 | Expenditures | 6,968 | ||||||||||
Direct Receipts | 13/08/2023 | XVFC/2023-24/P/164 | Expenditures | 6,968 | ||||||||||
Direct Receipts | 13/08/2023 | XVFC/2023-24/P/165 | Expenditures | 6,665 | ||||||||||
Direct Receipts | 13/08/2023 | XVFC/2023-24/P/166 | Expenditures | 5,756 | ||||||||||
Direct Receipts | 13/08/2023 | XVFC/2023-24/P/167 | Expenditures | 5,756 | ||||||||||
Direct Receipts | 13/08/2023 | XVFC/2023-24/P/168 | Expenditures | 5,453 | ||||||||||
Direct Receipts | 13/08/2023 | XVFC/2023-24/P/169 | Expenditures | 5,453 | ||||||||||
Direct Receipts | 13/08/2023 | XVFC/2023-24/P/170 | Expenditures | 6,059 | ||||||||||
Direct Receipts | 13/08/2023 | XVFC/2023-24/P/171 | Expenditures | 6,059 | ||||||||||
Direct Receipts | 13/08/2023 | XVFC/2023-24/P/172 | Expenditures | 6,362 | ||||||||||
Direct Receipts | 13/08/2023 | XVFC/2023-24/P/173 | Expenditures | 6,059 | ||||||||||
Direct Receipts | 23/08/2023 | XVFC/2023-24/P/174 | Expenditures | 209,022 | ||||||||||
Direct Receipts | 23/08/2023 | XVFC/2023-24/P/175 | Expenditures | 17,607 | ||||||||||
Direct Receipts | 23/08/2023 | XVFC/2023-24/P/176 | Expenditures | 7,306 | ||||||||||
Direct Receipts | 23/08/2023 | XVFC/2023-24/P/177 | Expenditures | 7,672 | ||||||||||
Direct Receipts | 23/08/2023 | XVFC/2023-24/P/178 | Expenditures | 6,941 | ||||||||||
Direct Receipts | 23/08/2023 | XVFC/2023-24/P/179 | Expenditures | 5,845 | ||||||||||
Direct Receipts | 23/08/2023 | XVFC/2023-24/P/180 | Expenditures | 6,362 | ||||||||||
Direct Receipts | 23/08/2023 | XVFC/2023-24/P/181 | Expenditures | 6,362 | ||||||||||
Direct Receipts | 23/08/2023 | XVFC/2023-24/P/182 | Expenditures | 6,362 | ||||||||||
Direct Receipts | 23/08/2023 | XVFC/2023-24/P/183 | Expenditures | 6,362 | ||||||||||
Direct Receipts | 23/08/2023 | XVFC/2023-24/P/184 | Expenditures | 6,362 | ||||||||||
Direct Receipts | 23/08/2023 | XVFC/2023-24/P/185 | Expenditures | 6,362 | ||||||||||
Direct Receipts | 23/08/2023 | XVFC/2023-24/P/186 | Expenditures | 6,059 | ||||||||||
Direct Receipts | 23/08/2023 | XVFC/2023-24/P/187 | Expenditures | 6,059 | ||||||||||
Direct Receipts | 23/08/2023 | XVFC/2023-24/P/188 | Expenditures | 5,756 | ||||||||||
Direct Receipts | 23/08/2023 | XVFC/2023-24/P/189 | Expenditures | 5,756 | ||||||||||
Direct Receipts | 23/08/2023 | XVFC/2023-24/P/190 | Expenditures | 5,756 | ||||||||||
Direct Receipts | 23/08/2023 | XVFC/2023-24/P/191 | Expenditures | 5,756 | ||||||||||
Direct Receipts | 23/08/2023 | XVFC/2023-24/P/192 | Expenditures | 3,332 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/193 | Expenditures | 147,287 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/194 | Expenditures | 7,672 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/195 | Expenditures | 6,941 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/196 | Expenditures | 7,306 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/197 | Expenditures | 6,665 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/198 | Expenditures | 6,968 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/199 | Expenditures | 6,362 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/200 | Expenditures | 6,362 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/201 | Expenditures | 6,362 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/202 | Expenditures | 6,059 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/203 | Expenditures | 6,059 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/204 | Expenditures | 6,059 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/205 | Expenditures | 6,059 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/206 | Expenditures | 6,059 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/207 | Expenditures | 6,059 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/208 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/209 | Expenditures | 3,097 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/210 | Expenditures | 2,322 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/211 | Expenditures | 2,322 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/212 | Expenditures | 2,322 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/213 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/214 | Expenditures | 3,483 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/215 | Expenditures | 379,263 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/216 | Expenditures | 10,229 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/217 | Expenditures | 10,229 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/218 | Expenditures | 10,229 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/219 | Expenditures | 10,229 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/220 | Expenditures | 9,863 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/221 | Expenditures | 8,785 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/222 | Expenditures | 8,785 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/223 | Expenditures | 8,785 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/224 | Expenditures | 8,785 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/225 | Expenditures | 8,785 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/226 | Expenditures | 8,785 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/227 | Expenditures | 8,785 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/228 | Expenditures | 8,785 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/229 | Expenditures | 8,785 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/230 | Expenditures | 8,785 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/231 | Expenditures | 8,482 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/232 | Expenditures | 8,179 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/233 | Expenditures | 8,179 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/234 | Expenditures | 8,179 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/235 | Expenditures | 8,179 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/236 | Expenditures | 8,482 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/237 | Expenditures | 2,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:29:45 AM. |