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/6 | Direct Receipts | 16,266 | 02/09/2023 | XVFC/2023-24/P/54 | Expenditures | 228,981 | |||||||
Direct Receipts | 05/09/2023 | XVFC/2023-24/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/09/2023 | XVFC/2023-24/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/09/2023 | XVFC/2023-24/P/57 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 05/09/2023 | XVFC/2023-24/P/58 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/09/2023 | XVFC/2023-24/P/59 | Expenditures | 23,321 | ||||||||||
Direct Receipts | 05/09/2023 | XVFC/2023-24/P/60 | Expenditures | 119,676 | ||||||||||
Direct Receipts | 05/09/2023 | XVFC/2023-24/P/61 | Expenditures | 166,780 | ||||||||||
Direct Receipts | 10/09/2023 | XVFC/2023-24/P/62 | Expenditures | 8,138 | ||||||||||
Direct Receipts | 10/09/2023 | XVFC/2023-24/P/63 | Expenditures | 1,947 | ||||||||||
Direct Receipts | 10/09/2023 | XVFC/2023-24/P/64 | Expenditures | 3,894 | ||||||||||
Direct Receipts | 10/09/2023 | XVFC/2023-24/P/65 | Expenditures | 2,297 | ||||||||||
Direct Receipts | 10/09/2023 | XVFC/2023-24/P/66 | Expenditures | 3,761 | ||||||||||
Direct Receipts | 10/09/2023 | XVFC/2023-24/P/67 | Expenditures | 1,774 | ||||||||||
Direct Receipts | 10/09/2023 | XVFC/2023-24/P/68 | Expenditures | 1,987 | ||||||||||
Direct Receipts | 10/09/2023 | XVFC/2023-24/P/69 | Expenditures | 2,645 | ||||||||||
Direct Receipts | 10/09/2023 | XVFC/2023-24/P/70 | Expenditures | 1,213 | ||||||||||
Direct Receipts | 10/09/2023 | XVFC/2023-24/P/71 | Expenditures | 1,432 | ||||||||||
Direct Receipts | 10/09/2023 | XVFC/2023-24/P/72 | Expenditures | 1,754 | ||||||||||
Direct Receipts | 10/09/2023 | XVFC/2023-24/P/73 | Expenditures | 1,754 | ||||||||||
Direct Receipts | 10/09/2023 | XVFC/2023-24/P/74 | Expenditures | 4,754 | ||||||||||
Direct Receipts | 10/09/2023 | XVFC/2023-24/P/75 | Expenditures | 2,181 | ||||||||||
Direct Receipts | 10/09/2023 | XVFC/2023-24/P/76 | Expenditures | 2,573 | ||||||||||
Direct Receipts | 10/09/2023 | XVFC/2023-24/P/77 | Expenditures | 39,928 | ||||||||||
Direct Receipts | 10/09/2023 | XVFC/2023-24/P/78 | Expenditures | 1,973 | ||||||||||
Direct Receipts | 10/09/2023 | XVFC/2023-24/P/79 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 10/09/2023 | XVFC/2023-24/P/80 | Expenditures | 2,946 | ||||||||||
Direct Receipts | 10/09/2023 | XVFC/2023-24/P/81 | Expenditures | 29,749 | ||||||||||
Direct Receipts | 10/09/2023 | XVFC/2023-24/P/82 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 10/09/2023 | XVFC/2023-24/P/83 | Expenditures | 2,261 | ||||||||||
Direct Receipts | 10/09/2023 | XVFC/2023-24/P/84 | Expenditures | 2,669 | ||||||||||
Direct Receipts | 10/09/2023 | XVFC/2023-24/P/85 | Expenditures | 5,215 | ||||||||||
Direct Receipts | 10/09/2023 | XVFC/2023-24/P/86 | Expenditures | 2,392 | ||||||||||
Direct Receipts | 10/09/2023 | XVFC/2023-24/P/87 | Expenditures | 2,823 | ||||||||||
Direct Receipts | 10/09/2023 | XVFC/2023-24/P/88 | Expenditures | 8,180 | ||||||||||
Direct Receipts | 10/09/2023 | XVFC/2023-24/P/89 | Expenditures | 1,957 | ||||||||||
Direct Receipts | 10/09/2023 | XVFC/2023-24/P/90 | Expenditures | 3,914 | ||||||||||
Direct Receipts | 10/09/2023 | XVFC/2023-24/P/91 | Expenditures | 2,309 | ||||||||||
Direct Receipts | 10/09/2023 | XVFC/2023-24/P/92 | Expenditures | 46,772 | ||||||||||
Direct Receipts | 10/09/2023 | XVFC/2023-24/P/93 | Expenditures | 2,311 | ||||||||||
Direct Receipts | 10/09/2023 | XVFC/2023-24/P/94 | Expenditures | 6,162 | ||||||||||
Direct Receipts | 10/09/2023 | XVFC/2023-24/P/95 | Expenditures | 3,451 | ||||||||||
Direct Receipts | 10/09/2023 | XVFC/2023-24/P/96 | Expenditures | 34,848 | ||||||||||
Direct Receipts | 11/09/2023 | XVFC/2023-24/P/97 | Expenditures | 258,301 | ||||||||||
Direct Receipts | 13/09/2023 | XVFC/2023-24/P/100 | Expenditures | 5,082 | ||||||||||
Direct Receipts | 13/09/2023 | XVFC/2023-24/P/101 | Expenditures | 2,998 | ||||||||||
Direct Receipts | 13/09/2023 | XVFC/2023-24/P/102 | Expenditures | 165,577 | ||||||||||
Direct Receipts | 13/09/2023 | XVFC/2023-24/P/103 | Expenditures | 23,204 | ||||||||||
Direct Receipts | 13/09/2023 | XVFC/2023-24/P/104 | Expenditures | 26,294 | ||||||||||
Direct Receipts | 13/09/2023 | XVFC/2023-24/P/105 | Expenditures | 9,221 | ||||||||||
Direct Receipts | 13/09/2023 | XVFC/2023-24/P/106 | Expenditures | 2,206 | ||||||||||
Direct Receipts | 13/09/2023 | XVFC/2023-24/P/107 | Expenditures | 4,412 | ||||||||||
Direct Receipts | 13/09/2023 | XVFC/2023-24/P/108 | Expenditures | 2,603 | ||||||||||
Direct Receipts | 13/09/2023 | XVFC/2023-24/P/109 | Expenditures | 11,362 | ||||||||||
Direct Receipts | 13/09/2023 | XVFC/2023-24/P/110 | Expenditures | 2,718 | ||||||||||
Direct Receipts | 13/09/2023 | XVFC/2023-24/P/111 | Expenditures | 5,436 | ||||||||||
Direct Receipts | 13/09/2023 | XVFC/2023-24/P/112 | Expenditures | 3,208 | ||||||||||
Direct Receipts | 13/09/2023 | XVFC/2023-24/P/98 | Expenditures | 10,621 | ||||||||||
Direct Receipts | 13/09/2023 | XVFC/2023-24/P/99 | Expenditures | 2,541 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/113 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/114 | Expenditures | 7,703 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/115 | Expenditures | 8,297 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/116 | Expenditures | 4,942 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/117 | Expenditures | 2,267 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/118 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/119 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/120 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/121 | Expenditures | 2,685 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/122 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/123 | Expenditures | 2,179 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/124 | Expenditures | 2,571 | ||||||||||
Direct Receipts | 15/09/2023 | XVFC/2023-24/P/125 | Expenditures | 5,223 | ||||||||||
Direct Receipts | 15/09/2023 | XVFC/2023-24/P/126 | Expenditures | 2,396 | ||||||||||
Direct Receipts | 15/09/2023 | XVFC/2023-24/P/127 | Expenditures | 2,827 | ||||||||||
Direct Receipts | 15/09/2023 | XVFC/2023-24/P/128 | Expenditures | 5,208 | ||||||||||
Direct Receipts | 15/09/2023 | XVFC/2023-24/P/129 | Expenditures | 2,389 | ||||||||||
Direct Receipts | 15/09/2023 | XVFC/2023-24/P/130 | Expenditures | 2,819 | ||||||||||
Direct Receipts | 15/09/2023 | XVFC/2023-24/P/131 | Expenditures | 2,899 | ||||||||||
Direct Receipts | 15/09/2023 | XVFC/2023-24/P/132 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 15/09/2023 | XVFC/2023-24/P/133 | Expenditures | 1,569 | ||||||||||
Direct Receipts | 15/09/2023 | XVFC/2023-24/P/134 | Expenditures | 5,065 | ||||||||||
Direct Receipts | 15/09/2023 | XVFC/2023-24/P/135 | Expenditures | 2,323 | ||||||||||
Direct Receipts | 15/09/2023 | XVFC/2023-24/P/136 | Expenditures | 2,742 | ||||||||||
Direct Receipts | 15/09/2023 | XVFC/2023-24/P/137 | Expenditures | 8,284 | ||||||||||
Direct Receipts | 15/09/2023 | XVFC/2023-24/P/138 | Expenditures | 1,982 | ||||||||||
Direct Receipts | 15/09/2023 | XVFC/2023-24/P/139 | Expenditures | 3,964 | ||||||||||
Direct Receipts | 15/09/2023 | XVFC/2023-24/P/140 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 15/09/2023 | XVFC/2023-24/P/141 | Expenditures | 10,475 | ||||||||||
Direct Receipts | 15/09/2023 | XVFC/2023-24/P/142 | Expenditures | 2,506 | ||||||||||
Direct Receipts | 15/09/2023 | XVFC/2023-24/P/143 | Expenditures | 5,012 | ||||||||||
Direct Receipts | 15/09/2023 | XVFC/2023-24/P/144 | Expenditures | 2,957 | ||||||||||
Direct Receipts | 15/09/2023 | XVFC/2023-24/P/145 | Expenditures | 3,435 | ||||||||||
Direct Receipts | 15/09/2023 | XVFC/2023-24/P/146 | Expenditures | 1,576 | ||||||||||
Direct Receipts | 15/09/2023 | XVFC/2023-24/P/147 | Expenditures | 1,859 | ||||||||||
Direct Receipts | 15/09/2023 | XVFC/2023-24/P/148 | Expenditures | 79,479 | ||||||||||
Direct Receipts | 15/09/2023 | XVFC/2023-24/P/149 | Expenditures | 26,493 | ||||||||||
Direct Receipts | 15/09/2023 | XVFC/2023-24/P/150 | Expenditures | 26,493 | ||||||||||
Direct Receipts | 15/09/2023 | XVFC/2023-24/P/151 | Expenditures | 26,493 | ||||||||||
Direct Receipts | 15/09/2023 | XVFC/2023-24/P/152 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/09/2023 | XVFC/2023-24/P/153 | Expenditures | 9,556 | ||||||||||
Direct Receipts | 15/09/2023 | XVFC/2023-24/P/154 | Expenditures | 10,444 | ||||||||||
Direct Receipts | 16/09/2023 | XVFC/2023-24/P/155 | Expenditures | 117,525 | ||||||||||
Direct Receipts | 16/09/2023 | XVFC/2023-24/P/156 | Expenditures | 117,525 | ||||||||||
Direct Receipts | 16/09/2023 | XVFC/2023-24/P/157 | Expenditures | 117,525 | ||||||||||
Direct Receipts | 16/09/2023 | XVFC/2023-24/P/158 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/09/2023 | XVFC/2023-24/P/159 | Expenditures | 37,830 | ||||||||||
Direct Receipts | 16/09/2023 | XVFC/2023-24/P/160 | Expenditures | 26,120 | ||||||||||
Direct Receipts | 16/09/2023 | XVFC/2023-24/P/161 | Expenditures | 2,657 | ||||||||||
Direct Receipts | 16/09/2023 | XVFC/2023-24/P/162 | Expenditures | 1,335 | ||||||||||
Direct Receipts | 16/09/2023 | XVFC/2023-24/P/163 | Expenditures | 1,322 | ||||||||||
Direct Receipts | 16/09/2023 | XVFC/2023-24/P/164 | Expenditures | 2,657 | ||||||||||
Direct Receipts | 16/09/2023 | XVFC/2023-24/P/165 | Expenditures | 1,335 | ||||||||||
Direct Receipts | 16/09/2023 | XVFC/2023-24/P/166 | Expenditures | 1,322 | ||||||||||
Direct Receipts | 16/09/2023 | XVFC/2023-24/P/167 | Expenditures | 2,657 | ||||||||||
Direct Receipts | 16/09/2023 | XVFC/2023-24/P/168 | Expenditures | 1,335 | ||||||||||
Direct Receipts | 16/09/2023 | XVFC/2023-24/P/169 | Expenditures | 1,322 | ||||||||||
Direct Receipts | 16/09/2023 | XVFC/2023-24/P/170 | Expenditures | 8,816 | ||||||||||
Direct Receipts | 16/09/2023 | XVFC/2023-24/P/171 | Expenditures | 4,377 | ||||||||||
Direct Receipts | 16/09/2023 | XVFC/2023-24/P/172 | Expenditures | 4,439 | ||||||||||
Direct Receipts | 16/09/2023 | XVFC/2023-24/P/173 | Expenditures | 8,816 | ||||||||||
Direct Receipts | 16/09/2023 | XVFC/2023-24/P/174 | Expenditures | 4,377 | ||||||||||
Direct Receipts | 16/09/2023 | XVFC/2023-24/P/175 | Expenditures | 4,439 | ||||||||||
Direct Receipts | 22/09/2023 | XVFC/2023-24/P/176 | Expenditures | 3,158 | ||||||||||
Direct Receipts | 22/09/2023 | XVFC/2023-24/P/177 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 22/09/2023 | XVFC/2023-24/P/178 | Expenditures | 117,525 | ||||||||||
Direct Receipts | 22/09/2023 | XVFC/2023-24/P/179 | Expenditures | 176,287 | ||||||||||
Direct Receipts | 22/09/2023 | XVFC/2023-24/P/180 | Expenditures | 2,657 | ||||||||||
Direct Receipts | 22/09/2023 | XVFC/2023-24/P/181 | Expenditures | 1,335 | ||||||||||
Direct Receipts | 22/09/2023 | XVFC/2023-24/P/182 | Expenditures | 1,322 | ||||||||||
Direct Receipts | 22/09/2023 | XVFC/2023-24/P/183 | Expenditures | 3,986 | ||||||||||
Direct Receipts | 22/09/2023 | XVFC/2023-24/P/184 | Expenditures | 2,003 | ||||||||||
Direct Receipts | 22/09/2023 | XVFC/2023-24/P/185 | Expenditures | 1,983 | ||||||||||
Direct Receipts | 29/09/2023 | XVFC/2023-24/P/186 | Expenditures | 30,254 | ||||||||||
Direct Receipts | 29/09/2023 | XVFC/2023-24/P/187 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/09/2023 | XVFC/2023-24/P/188 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/09/2023 | XVFC/2023-24/P/189 | Expenditures | 17,695 | ||||||||||
Direct Receipts | 29/09/2023 | XVFC/2023-24/P/190 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/09/2023 | XVFC/2023-24/P/191 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/09/2023 | XVFC/2023-24/P/192 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/09/2023 | XVFC/2023-24/P/193 | Expenditures | 628 | ||||||||||
Direct Receipts | 29/09/2023 | XVFC/2023-24/P/194 | Expenditures | 288 | ||||||||||
Direct Receipts | 29/09/2023 | XVFC/2023-24/P/195 | Expenditures | 340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:02:03 AM. |