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/8 | Direct Receipts | 17,248 | 14/09/2023 | XVFC/2023-24/P/112 | Expenditures | 89,660 | |||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/113 | Expenditures | 31,881 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/114 | Expenditures | 31,881 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/115 | Expenditures | 31,881 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/116 | Expenditures | 31,881 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/117 | Expenditures | 31,780 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/118 | Expenditures | 31,780 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/119 | Expenditures | 28,719 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/120 | Expenditures | 28,719 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/121 | Expenditures | 34,973 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/122 | Expenditures | 34,973 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/123 | Expenditures | 30,419 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/124 | Expenditures | 30,419 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/125 | Expenditures | 34,973 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/126 | Expenditures | 34,973 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/127 | Expenditures | 30,419 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/128 | Expenditures | 29,903 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/129 | Expenditures | 30,837 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/130 | Expenditures | 30,837 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/131 | Expenditures | 30,837 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/132 | Expenditures | 30,837 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/133 | Expenditures | 30,837 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/134 | Expenditures | 30,837 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/135 | Expenditures | 35,233 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/136 | Expenditures | 35,233 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/137 | Expenditures | 30,647 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/138 | Expenditures | 30,647 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/139 | Expenditures | 34,973 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/140 | Expenditures | 34,973 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/141 | Expenditures | 30,629 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/142 | Expenditures | 30,629 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/143 | Expenditures | 30,516 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/144 | Expenditures | 30,516 | ||||||||||
Direct Receipts | 22/09/2023 | XVFC/2023-24/P/145 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/09/2023 | XVFC/2023-24/P/146 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 22/09/2023 | XVFC/2023-24/P/147 | Expenditures | 33,350 | ||||||||||
Direct Receipts | 26/09/2023 | XVFC/2023-24/P/148 | Expenditures | 557 | ||||||||||
Direct Receipts | 26/09/2023 | XVFC/2023-24/P/149 | Expenditures | 489 | ||||||||||
Direct Receipts | 26/09/2023 | XVFC/2023-24/P/150 | Expenditures | 3,055 | ||||||||||
Direct Receipts | 26/09/2023 | XVFC/2023-24/P/151 | Expenditures | 516 | ||||||||||
Direct Receipts | 26/09/2023 | XVFC/2023-24/P/152 | Expenditures | 3,386 | ||||||||||
Direct Receipts | 26/09/2023 | XVFC/2023-24/P/153 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/09/2023 | XVFC/2023-24/P/154 | Expenditures | 1,812 | ||||||||||
Direct Receipts | 26/09/2023 | XVFC/2023-24/P/155 | Expenditures | 516 | ||||||||||
Direct Receipts | 26/09/2023 | XVFC/2023-24/P/156 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 26/09/2023 | XVFC/2023-24/P/157 | Expenditures | 24,660 | ||||||||||
Direct Receipts | 26/09/2023 | XVFC/2023-24/P/158 | Expenditures | 29,990 | ||||||||||
Direct Receipts | 26/09/2023 | XVFC/2023-24/P/159 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 26/09/2023 | XVFC/2023-24/P/160 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2023 | XVFC/2023-24/P/161 | Expenditures | 23,919 | ||||||||||
Direct Receipts | 27/09/2023 | XVFC/2023-24/P/162 | Expenditures | 23,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:15:39 PM. |