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 | 125,981 | 04/09/2023 | XVFC/2023-24/P/214 | Expenditures | 40,950 | |||||||
Direct Receipts | 04/09/2023 | XVFC/2023-24/P/215 | Expenditures | 255 | ||||||||||
Direct Receipts | 04/09/2023 | XVFC/2023-24/P/216 | Expenditures | 458,436 | ||||||||||
Direct Receipts | 04/09/2023 | XVFC/2023-24/P/217 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 04/09/2023 | XVFC/2023-24/P/218 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 04/09/2023 | XVFC/2023-24/P/219 | Expenditures | 4,867 | ||||||||||
Direct Receipts | 04/09/2023 | XVFC/2023-24/P/220 | Expenditures | 91,247 | ||||||||||
Direct Receipts | 04/09/2023 | XVFC/2023-24/P/221 | Expenditures | 822 | ||||||||||
Direct Receipts | 04/09/2023 | XVFC/2023-24/P/222 | Expenditures | 969 | ||||||||||
Direct Receipts | 04/09/2023 | XVFC/2023-24/P/223 | Expenditures | 322,271 | ||||||||||
Direct Receipts | 04/09/2023 | XVFC/2023-24/P/224 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 04/09/2023 | XVFC/2023-24/P/225 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 04/09/2023 | XVFC/2023-24/P/226 | Expenditures | 3,422 | ||||||||||
Direct Receipts | 04/09/2023 | XVFC/2023-24/P/227 | Expenditures | 91,884 | ||||||||||
Direct Receipts | 04/09/2023 | XVFC/2023-24/P/228 | Expenditures | 1,654 | ||||||||||
Direct Receipts | 04/09/2023 | XVFC/2023-24/P/229 | Expenditures | 827 | ||||||||||
Direct Receipts | 04/09/2023 | XVFC/2023-24/P/230 | Expenditures | 976 | ||||||||||
Direct Receipts | 04/09/2023 | XVFC/2023-24/P/231 | Expenditures | 66,054 | ||||||||||
Direct Receipts | 04/09/2023 | XVFC/2023-24/P/232 | Expenditures | 1,188 | ||||||||||
Direct Receipts | 04/09/2023 | XVFC/2023-24/P/233 | Expenditures | 594 | ||||||||||
Direct Receipts | 04/09/2023 | XVFC/2023-24/P/234 | Expenditures | 701 | ||||||||||
Direct Receipts | 04/09/2023 | XVFC/2023-24/P/235 | Expenditures | 90,995 | ||||||||||
Direct Receipts | 04/09/2023 | XVFC/2023-24/P/236 | Expenditures | 1,636 | ||||||||||
Direct Receipts | 04/09/2023 | XVFC/2023-24/P/237 | Expenditures | 818 | ||||||||||
Direct Receipts | 04/09/2023 | XVFC/2023-24/P/238 | Expenditures | 966 | ||||||||||
Direct Receipts | 05/09/2023 | XVFC/2023-24/P/239 | Expenditures | 43,961 | ||||||||||
Direct Receipts | 05/09/2023 | XVFC/2023-24/P/240 | Expenditures | 439 | ||||||||||
Direct Receipts | 05/09/2023 | XVFC/2023-24/P/241 | Expenditures | 28,751 | ||||||||||
Direct Receipts | 05/09/2023 | XVFC/2023-24/P/242 | Expenditures | 180,781 | ||||||||||
Direct Receipts | 13/09/2023 | XVFC/2023-24/P/243 | Expenditures | 321,742 | ||||||||||
Direct Receipts | 13/09/2023 | XVFC/2023-24/P/244 | Expenditures | 2,895 | ||||||||||
Direct Receipts | 13/09/2023 | XVFC/2023-24/P/245 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 13/09/2023 | XVFC/2023-24/P/246 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 13/09/2023 | XVFC/2023-24/P/247 | Expenditures | 2,123 | ||||||||||
Direct Receipts | 13/09/2023 | XVFC/2023-24/P/248 | Expenditures | 2,118 | ||||||||||
Direct Receipts | 13/09/2023 | XVFC/2023-24/P/249 | Expenditures | 2,122 | ||||||||||
Direct Receipts | 13/09/2023 | XVFC/2023-24/P/250 | Expenditures | 14,428 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/251 | Expenditures | 13,385 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/252 | Expenditures | 2,954 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/253 | Expenditures | 2,072 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/254 | Expenditures | 10,354 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/255 | Expenditures | 2,956 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/256 | Expenditures | 2,948 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/257 | Expenditures | 14,440 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/258 | Expenditures | 2,118 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/259 | Expenditures | 2,116 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/260 | Expenditures | 2,948 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/261 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/262 | Expenditures | 2,117 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/263 | Expenditures | 5,858 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/264 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/265 | Expenditures | 2,954 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/266 | Expenditures | 2,952 | ||||||||||
Direct Receipts | 18/09/2023 | XVFC/2023-24/P/267 | Expenditures | 91,951 | ||||||||||
Direct Receipts | 18/09/2023 | XVFC/2023-24/P/268 | Expenditures | 829 | ||||||||||
Direct Receipts | 18/09/2023 | XVFC/2023-24/P/269 | Expenditures | 829 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/270 | Expenditures | 92,106 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/271 | Expenditures | 829 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/272 | Expenditures | 978 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/273 | Expenditures | 2,099 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/274 | Expenditures | 2,959 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/275 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/276 | Expenditures | 2,111 | ||||||||||
Direct Receipts | 27/09/2023 | XVFC/2023-24/P/277 | Expenditures | 738,571 | ||||||||||
Direct Receipts | 27/09/2023 | XVFC/2023-24/P/278 | Expenditures | 13,294 | ||||||||||
Direct Receipts | 27/09/2023 | XVFC/2023-24/P/279 | Expenditures | 6,647 | ||||||||||
Direct Receipts | 27/09/2023 | XVFC/2023-24/P/280 | Expenditures | 7,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:37:46 AM. |