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.) |
31/12/2023 | XVFC/2023-24/R/7 | Direct Receipts | 71,394 | 01/12/2023 | XVFC/2023-24/P/227 | Expenditures | 111,036 | |||||||
Direct Receipts | 04/12/2023 | XVFC/2023-24/P/229 | Expenditures | 133,869 | ||||||||||
Direct Receipts | 11/12/2023 | XVFC/2023-24/P/230 | Expenditures | 8,384 | ||||||||||
Direct Receipts | 11/12/2023 | XVFC/2023-24/P/231 | Expenditures | 4,548 | ||||||||||
Direct Receipts | 11/12/2023 | XVFC/2023-24/P/232 | Expenditures | 110,957 | ||||||||||
Direct Receipts | 14/12/2023 | XVFC/2023-24/P/233 | Expenditures | 505,797 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/234 | Expenditures | 311,967 | ||||||||||
Direct Receipts | 18/12/2023 | XVFC/2023-24/P/235 | Expenditures | 237,530 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/236 | Expenditures | 312,619 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/237 | Expenditures | 14,515 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/238 | Expenditures | 22,357 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/239 | Expenditures | 111,510 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/240 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 20/12/2023 | XVFC/2023-24/P/241 | Expenditures | 9,794 | ||||||||||
Direct Receipts | 20/12/2023 | XVFC/2023-24/P/242 | Expenditures | 57,404 | ||||||||||
Direct Receipts | 20/12/2023 | XVFC/2023-24/P/243 | Expenditures | 32,849 | ||||||||||
Direct Receipts | 21/12/2023 | XVFC/2023-24/P/244 | Expenditures | 18,771 | ||||||||||
Direct Receipts | 21/12/2023 | XVFC/2023-24/P/245 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 21/12/2023 | XVFC/2023-24/P/246 | Expenditures | 12,408 | ||||||||||
Direct Receipts | 21/12/2023 | XVFC/2023-24/P/247 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/12/2023 | XVFC/2023-24/P/248 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/12/2023 | XVFC/2023-24/P/249 | Expenditures | 311,008 | ||||||||||
Direct Receipts | 21/12/2023 | XVFC/2023-24/P/250 | Expenditures | 25,797 | ||||||||||
Direct Receipts | 21/12/2023 | XVFC/2023-24/P/251 | Expenditures | 23,722 | ||||||||||
Direct Receipts | 27/12/2023 | XVFC/2023-24/P/252 | Expenditures | 37,188 | ||||||||||
Direct Receipts | 27/12/2023 | XVFC/2023-24/P/253 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/12/2023 | XVFC/2023-24/P/254 | Expenditures | 449,594 | ||||||||||
Direct Receipts | 29/12/2023 | XVFC/2023-24/P/255 | Expenditures | 17,555 | ||||||||||
Direct Receipts | 29/12/2023 | XVFC/2023-24/P/256 | Expenditures | 20,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:55:40 PM. |