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.) |
31/01/2024 | XVFC/2023-24/R/10 | Direct Receipts | 272,140 | 11/01/2024 | XVFC/2023-24/P/210 | Expenditures | 52,449 | |||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/211 | Expenditures | 489 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/212 | Expenditures | 577 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/213 | Expenditures | 52,468 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/214 | Expenditures | 52,420 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/215 | Expenditures | 978 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/216 | Expenditures | 1,154 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/217 | Expenditures | 117,724 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/218 | Expenditures | 1,098 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/219 | Expenditures | 1,295 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/220 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/221 | Expenditures | 52,449 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/222 | Expenditures | 51,975 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/223 | Expenditures | 1,463 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/224 | Expenditures | 1,725 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/225 | Expenditures | 52,458 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/226 | Expenditures | 52,439 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/227 | Expenditures | 52,439 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/228 | Expenditures | 1,467 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/229 | Expenditures | 1,731 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/230 | Expenditures | 88,129 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/231 | Expenditures | 822 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/232 | Expenditures | 970 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/233 | Expenditures | 52,480 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/234 | Expenditures | 489 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/235 | Expenditures | 577 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/236 | Expenditures | 206,817 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/237 | Expenditures | 1,928 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/238 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/239 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/248 | Expenditures | 51,926 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/249 | Expenditures | 484 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/250 | Expenditures | 571 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/251 | Expenditures | 52,444 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/252 | Expenditures | 52,473 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/253 | Expenditures | 52,453 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/254 | Expenditures | 1,467 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/255 | Expenditures | 1,731 | ||||||||||
Direct Receipts | 26/01/2024 | XVFC/2023-24/P/256 | Expenditures | 52,426 | ||||||||||
Direct Receipts | 26/01/2024 | XVFC/2023-24/P/257 | Expenditures | 489 | ||||||||||
Direct Receipts | 26/01/2024 | XVFC/2023-24/P/258 | Expenditures | 577 | ||||||||||
Direct Receipts | 26/01/2024 | XVFC/2023-24/P/259 | Expenditures | 52,451 | ||||||||||
Direct Receipts | 26/01/2024 | XVFC/2023-24/P/260 | Expenditures | 489 | ||||||||||
Direct Receipts | 26/01/2024 | XVFC/2023-24/P/261 | Expenditures | 577 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/262 | Expenditures | 33,837 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/263 | Expenditures | 33,837 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/264 | Expenditures | 34,906 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/265 | Expenditures | 50,233 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/266 | Expenditures | 955 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/267 | Expenditures | 468 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/268 | Expenditures | 1,128 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/269 | Expenditures | 553 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/270 | Expenditures | 85,498 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/271 | Expenditures | 30,960 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/272 | Expenditures | 1,086 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/273 | Expenditures | 1,282 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/274 | Expenditures | 28,157 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/275 | Expenditures | 52,463 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/276 | Expenditures | 752 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/277 | Expenditures | 887 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/278 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/279 | Expenditures | 345 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/280 | Expenditures | 407 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/281 | Expenditures | 52,438 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/282 | Expenditures | 50,225 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/283 | Expenditures | 489 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/284 | Expenditures | 577 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/285 | Expenditures | 468 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/286 | Expenditures | 553 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/287 | Expenditures | 50,225 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/288 | Expenditures | 468 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/289 | Expenditures | 553 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/290 | Expenditures | 50,217 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/291 | Expenditures | 468 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/292 | Expenditures | 552 | ||||||||||
Direct Receipts | 31/01/2024 | XVFC/2023-24/P/293 | Expenditures | 307,903 | ||||||||||
Direct Receipts | 31/01/2024 | XVFC/2023-24/P/294 | Expenditures | 2,871 | ||||||||||
Direct Receipts | 31/01/2024 | XVFC/2023-24/P/295 | Expenditures | 3,387 | ||||||||||
Direct Receipts | 31/01/2024 | XVFC/2023-24/P/296 | Expenditures | 5,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:49:54 PM. |