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 | 24,895 | 12/09/2023 | XVFC/2023-24/P/49 | Expenditures | 77,091 | |||||||
Direct Receipts | 12/09/2023 | XVFC/2023-24/P/50 | Expenditures | 77,091 | ||||||||||
Direct Receipts | 12/09/2023 | XVFC/2023-24/P/51 | Expenditures | 205,600 | ||||||||||
Direct Receipts | 12/09/2023 | XVFC/2023-24/P/52 | Expenditures | 200,994 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/57 | Expenditures | 6,156 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/58 | Expenditures | 6,157 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/59 | Expenditures | 6,157 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/60 | Expenditures | 8,594 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/61 | Expenditures | 8,594 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/62 | Expenditures | 8,594 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/63 | Expenditures | 8,594 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/64 | Expenditures | 8,594 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/65 | Expenditures | 8,594 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/66 | Expenditures | 8,594 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/67 | Expenditures | 8,594 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/68 | Expenditures | 8,594 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/69 | Expenditures | 8,594 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/70 | Expenditures | 8,594 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/71 | Expenditures | 8,594 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/72 | Expenditures | 8,594 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/73 | Expenditures | 8,594 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/74 | Expenditures | 8,594 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/75 | Expenditures | 8,594 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/76 | Expenditures | 205,669 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/77 | Expenditures | 7,201 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/78 | Expenditures | 7,201 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/79 | Expenditures | 8,368 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/80 | Expenditures | 15,392 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/81 | Expenditures | 15,284 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/82 | Expenditures | 8,848 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/83 | Expenditures | 32,568 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/84 | Expenditures | 33,230 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/85 | Expenditures | 6,156 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/86 | Expenditures | 6,157 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/87 | Expenditures | 6,156 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/88 | Expenditures | 22,014 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/89 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/90 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/91 | Expenditures | 10,671 | ||||||||||
Direct Receipts | 21/09/2023 | XVFC/2023-24/P/100 | Expenditures | 5,585 | ||||||||||
Direct Receipts | 21/09/2023 | XVFC/2023-24/P/92 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 21/09/2023 | XVFC/2023-24/P/93 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 21/09/2023 | XVFC/2023-24/P/94 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 21/09/2023 | XVFC/2023-24/P/95 | Expenditures | 39,120 | ||||||||||
Direct Receipts | 21/09/2023 | XVFC/2023-24/P/96 | Expenditures | 61,990 | ||||||||||
Direct Receipts | 21/09/2023 | XVFC/2023-24/P/97 | Expenditures | 5,263 | ||||||||||
Direct Receipts | 21/09/2023 | XVFC/2023-24/P/98 | Expenditures | 8,791 | ||||||||||
Direct Receipts | 21/09/2023 | XVFC/2023-24/P/99 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/09/2023 | XVFC/2023-24/P/101 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/09/2023 | XVFC/2023-24/P/102 | Expenditures | 19,909 | ||||||||||
Direct Receipts | 26/09/2023 | XVFC/2023-24/P/103 | Expenditures | 22,041 | ||||||||||
Direct Receipts | 26/09/2023 | XVFC/2023-24/P/104 | Expenditures | 23,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:47:09 PM. |