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.) |
31/10/2023 | XVFC/2023-24/R/3 | Direct Receipts | 777,354 | 03/10/2023 | XVFC/2023-24/P/41 | Expenditures | 61,875 | |||||||
Direct Receipts | 03/10/2023 | XVFC/2023-24/P/42 | Expenditures | 63,125 | ||||||||||
Direct Receipts | 03/10/2023 | XVFC/2023-24/P/43 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 03/10/2023 | XVFC/2023-24/P/44 | Expenditures | 61,875 | ||||||||||
Direct Receipts | 03/10/2023 | XVFC/2023-24/P/45 | Expenditures | 83,655 | ||||||||||
Direct Receipts | 03/10/2023 | XVFC/2023-24/P/46 | Expenditures | 64,350 | ||||||||||
Direct Receipts | 03/10/2023 | XVFC/2023-24/P/47 | Expenditures | 71,540 | ||||||||||
Direct Receipts | 03/10/2023 | XVFC/2023-24/P/48 | Expenditures | 61,875 | ||||||||||
Direct Receipts | 03/10/2023 | XVFC/2023-24/P/49 | Expenditures | 74,250 | ||||||||||
Direct Receipts | 03/10/2023 | XVFC/2023-24/P/50 | Expenditures | 61,875 | ||||||||||
Direct Receipts | 03/10/2023 | XVFC/2023-24/P/51 | Expenditures | 72,765 | ||||||||||
Direct Receipts | 03/10/2023 | XVFC/2023-24/P/52 | Expenditures | 122,760 | ||||||||||
Direct Receipts | 03/10/2023 | XVFC/2023-24/P/53 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 03/10/2023 | XVFC/2023-24/P/54 | Expenditures | 66,268 | ||||||||||
Direct Receipts | 12/10/2023 | XVFC/2023-24/P/55 | Expenditures | 132,100 | ||||||||||
Direct Receipts | 12/10/2023 | XVFC/2023-24/P/56 | Expenditures | 245,520 | ||||||||||
Direct Receipts | 12/10/2023 | XVFC/2023-24/P/57 | Expenditures | 61,875 | ||||||||||
Direct Receipts | 16/10/2023 | XVFC/2023-24/P/58 | Expenditures | 167,310 | ||||||||||
Direct Receipts | 16/10/2023 | XVFC/2023-24/P/59 | Expenditures | 126,250 | ||||||||||
Direct Receipts | 16/10/2023 | XVFC/2023-24/P/60 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 19/10/2023 | XVFC/2023-24/P/61 | Expenditures | 128,700 | ||||||||||
Direct Receipts | 19/10/2023 | XVFC/2023-24/P/62 | Expenditures | 143,080 | ||||||||||
Direct Receipts | 19/10/2023 | XVFC/2023-24/P/63 | Expenditures | 145,530 | ||||||||||
Direct Receipts | 19/10/2023 | XVFC/2023-24/P/64 | Expenditures | 122,760 | ||||||||||
Direct Receipts | 19/10/2023 | XVFC/2023-24/P/65 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 28/10/2023 | XVFC/2023-24/P/66 | Expenditures | 63,125 | ||||||||||
Direct Receipts | 28/10/2023 | XVFC/2023-24/P/67 | Expenditures | 61,875 | ||||||||||
Direct Receipts | 28/10/2023 | XVFC/2023-24/P/68 | Expenditures | 83,655 | ||||||||||
Direct Receipts | 28/10/2023 | XVFC/2023-24/P/69 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 28/10/2023 | XVFC/2023-24/P/70 | Expenditures | 123,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:25:24 AM. |