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/4 | Direct Receipts | 200,709 | 03/08/2023 | XVFC/2023-24/P/263 | Expenditures | 107,164 | |||||||
Direct Receipts | 03/08/2023 | XVFC/2023-24/P/264 | Expenditures | 1,864 | ||||||||||
Direct Receipts | 03/08/2023 | XVFC/2023-24/P/265 | Expenditures | 1,864 | ||||||||||
Direct Receipts | 03/08/2023 | XVFC/2023-24/P/266 | Expenditures | 924 | ||||||||||
Direct Receipts | 03/08/2023 | XVFC/2023-24/P/267 | Expenditures | 61,822 | ||||||||||
Direct Receipts | 03/08/2023 | XVFC/2023-24/P/268 | Expenditures | 1,075 | ||||||||||
Direct Receipts | 03/08/2023 | XVFC/2023-24/P/269 | Expenditures | 1,076 | ||||||||||
Direct Receipts | 03/08/2023 | XVFC/2023-24/P/270 | Expenditures | 533 | ||||||||||
Direct Receipts | 03/08/2023 | XVFC/2023-24/P/271 | Expenditures | 61,822 | ||||||||||
Direct Receipts | 03/08/2023 | XVFC/2023-24/P/272 | Expenditures | 1,075 | ||||||||||
Direct Receipts | 03/08/2023 | XVFC/2023-24/P/273 | Expenditures | 1,076 | ||||||||||
Direct Receipts | 03/08/2023 | XVFC/2023-24/P/274 | Expenditures | 533 | ||||||||||
Direct Receipts | 03/08/2023 | XVFC/2023-24/P/275 | Expenditures | 61,822 | ||||||||||
Direct Receipts | 03/08/2023 | XVFC/2023-24/P/276 | Expenditures | 1,075 | ||||||||||
Direct Receipts | 03/08/2023 | XVFC/2023-24/P/277 | Expenditures | 1,076 | ||||||||||
Direct Receipts | 03/08/2023 | XVFC/2023-24/P/278 | Expenditures | 533 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/279 | Expenditures | 61,822 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/280 | Expenditures | 1,075 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/281 | Expenditures | 1,076 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/282 | Expenditures | 533 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/283 | Expenditures | 61,822 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/284 | Expenditures | 1,075 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/285 | Expenditures | 1,076 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/286 | Expenditures | 533 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/287 | Expenditures | 61,822 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/288 | Expenditures | 1,075 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/289 | Expenditures | 1,076 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/290 | Expenditures | 533 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/291 | Expenditures | 533 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/292 | Expenditures | 299,995 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/293 | Expenditures | 2,609 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/294 | Expenditures | 5,218 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/295 | Expenditures | 2,587 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/296 | Expenditures | 211,583 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/297 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/298 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/299 | Expenditures | 1,824 | ||||||||||
Direct Receipts | 07/08/2023 | XVFC/2023-24/P/300 | Expenditures | 198,340 | ||||||||||
Direct Receipts | 07/08/2023 | XVFC/2023-24/P/301 | Expenditures | 3,967 | ||||||||||
Direct Receipts | 07/08/2023 | XVFC/2023-24/P/302 | Expenditures | 3,967 | ||||||||||
Direct Receipts | 10/08/2023 | XVFC/2023-24/P/303 | Expenditures | 291,877 | ||||||||||
Direct Receipts | 10/08/2023 | XVFC/2023-24/P/304 | Expenditures | 514 | ||||||||||
Direct Receipts | 10/08/2023 | XVFC/2023-24/P/305 | Expenditures | 3,078 | ||||||||||
Direct Receipts | 10/08/2023 | XVFC/2023-24/P/306 | Expenditures | 3,079 | ||||||||||
Direct Receipts | 10/08/2023 | XVFC/2023-24/P/307 | Expenditures | 190,484 | ||||||||||
Direct Receipts | 10/08/2023 | XVFC/2023-24/P/308 | Expenditures | 3,313 | ||||||||||
Direct Receipts | 10/08/2023 | XVFC/2023-24/P/309 | Expenditures | 3,312 | ||||||||||
Direct Receipts | 10/08/2023 | XVFC/2023-24/P/310 | Expenditures | 1,642 | ||||||||||
Direct Receipts | 10/08/2023 | XVFC/2023-24/P/311 | Expenditures | 140,704 | ||||||||||
Direct Receipts | 10/08/2023 | XVFC/2023-24/P/312 | Expenditures | 2,447 | ||||||||||
Direct Receipts | 10/08/2023 | XVFC/2023-24/P/313 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 10/08/2023 | XVFC/2023-24/P/314 | Expenditures | 1,213 | ||||||||||
Direct Receipts | 17/08/2023 | XVFC/2023-24/P/315 | Expenditures | 48,034 | ||||||||||
Direct Receipts | 17/08/2023 | XVFC/2023-24/P/316 | Expenditures | 418 | ||||||||||
Direct Receipts | 17/08/2023 | XVFC/2023-24/P/317 | Expenditures | 836 | ||||||||||
Direct Receipts | 17/08/2023 | XVFC/2023-24/P/318 | Expenditures | 414 | ||||||||||
Direct Receipts | 17/08/2023 | XVFC/2023-24/P/319 | Expenditures | 192,485 | ||||||||||
Direct Receipts | 17/08/2023 | XVFC/2023-24/P/320 | Expenditures | 3,348 | ||||||||||
Direct Receipts | 17/08/2023 | XVFC/2023-24/P/321 | Expenditures | 3,348 | ||||||||||
Direct Receipts | 17/08/2023 | XVFC/2023-24/P/322 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 23/08/2023 | XVFC/2023-24/P/323 | Expenditures | 197,940 | ||||||||||
Direct Receipts | 23/08/2023 | XVFC/2023-24/P/324 | Expenditures | 3,442 | ||||||||||
Direct Receipts | 23/08/2023 | XVFC/2023-24/P/325 | Expenditures | 3,442 | ||||||||||
Direct Receipts | 23/08/2023 | XVFC/2023-24/P/326 | Expenditures | 1,707 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/327 | Expenditures | 182,177 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/328 | Expenditures | 1,584 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/329 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/330 | Expenditures | 1,571 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/331 | Expenditures | 57,372 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/332 | Expenditures | 31,093 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/333 | Expenditures | 31,093 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/334 | Expenditures | 31,093 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/335 | Expenditures | 55,452 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/336 | Expenditures | 87,004 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/337 | Expenditures | 42,614 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/338 | Expenditures | 42,614 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/339 | Expenditures | 42,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:05:57 AM. |