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.) |
30/09/2023 | XVFC/2023-24/R/4 | Direct Receipts | 79,338 | 01/09/2023 | XVFC/2023-24/P/119 | Expenditures | 1,800 | |||||||
Direct Receipts | 05/09/2023 | XVFC/2023-24/P/120 | Expenditures | 39,692 | ||||||||||
Direct Receipts | 08/09/2023 | XVFC/2023-24/P/121 | Expenditures | 9,799 | ||||||||||
Direct Receipts | 08/09/2023 | XVFC/2023-24/P/122 | Expenditures | 691,671 | ||||||||||
Direct Receipts | 12/09/2023 | XVFC/2023-24/P/123 | Expenditures | 26,214 | ||||||||||
Direct Receipts | 12/09/2023 | XVFC/2023-24/P/124 | Expenditures | 22,605 | ||||||||||
Direct Receipts | 12/09/2023 | XVFC/2023-24/P/125 | Expenditures | 17,574 | ||||||||||
Direct Receipts | 13/09/2023 | XVFC/2023-24/P/126 | Expenditures | 9,173 | ||||||||||
Direct Receipts | 13/09/2023 | XVFC/2023-24/P/127 | Expenditures | 4,262 | ||||||||||
Direct Receipts | 13/09/2023 | XVFC/2023-24/P/128 | Expenditures | 7,152 | ||||||||||
Direct Receipts | 13/09/2023 | XVFC/2023-24/P/129 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 15/09/2023 | XVFC/2023-24/P/130 | Expenditures | 319,747 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/131 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/132 | Expenditures | 6,662 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/133 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/134 | Expenditures | 9,624 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/135 | Expenditures | 8,074 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/136 | Expenditures | 4,764 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/137 | Expenditures | 142 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/138 | Expenditures | 133 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/139 | Expenditures | 61 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/140 | Expenditures | 1,751 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/141 | Expenditures | 2,938 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/142 | Expenditures | 1,734 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/143 | Expenditures | 180 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/144 | Expenditures | 8,770 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/145 | Expenditures | 14,716 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/146 | Expenditures | 8,683 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/147 | Expenditures | 396 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/148 | Expenditures | 28 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/149 | Expenditures | 5,489 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/150 | Expenditures | 9,210 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/151 | Expenditures | 5,434 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/152 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/153 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/154 | Expenditures | 7,870 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/155 | Expenditures | 403,403 | ||||||||||
Direct Receipts | 21/09/2023 | XVFC/2023-24/P/156 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/09/2023 | XVFC/2023-24/P/157 | Expenditures | 11,672 | ||||||||||
Direct Receipts | 22/09/2023 | XVFC/2023-24/P/158 | Expenditures | 182,260 | ||||||||||
Direct Receipts | 27/09/2023 | XVFC/2023-24/P/159 | Expenditures | 8,551 | ||||||||||
Direct Receipts | 27/09/2023 | XVFC/2023-24/P/160 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/09/2023 | XVFC/2023-24/P/161 | Expenditures | 14,515 | ||||||||||
Direct Receipts | 29/09/2023 | XVFC/2023-24/P/162 | Expenditures | 275,742 | ||||||||||
Direct Receipts | 29/09/2023 | XVFC/2023-24/P/163 | Expenditures | 103,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:39:04 PM. |