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.) |
31/07/2023 | XVFC/2023-24/R/3 | Direct Receipts | 375,183 | 01/07/2023 | XVFC/2023-24/P/173 | Expenditures | 14,821 | |||||||
Direct Receipts | 01/07/2023 | XVFC/2023-24/P/174 | Expenditures | 14,821 | ||||||||||
Direct Receipts | 01/07/2023 | XVFC/2023-24/P/175 | Expenditures | 14,821 | ||||||||||
Direct Receipts | 01/07/2023 | XVFC/2023-24/P/176 | Expenditures | 14,821 | ||||||||||
Direct Receipts | 01/07/2023 | XVFC/2023-24/P/177 | Expenditures | 14,821 | ||||||||||
Direct Receipts | 01/07/2023 | XVFC/2023-24/P/178 | Expenditures | 14,821 | ||||||||||
Direct Receipts | 06/07/2023 | XVFC/2023-24/P/181 | Expenditures | 98,736 | ||||||||||
Direct Receipts | 06/07/2023 | XVFC/2023-24/P/182 | Expenditures | 93,872 | ||||||||||
Direct Receipts | 06/07/2023 | XVFC/2023-24/P/183 | Expenditures | 42,145 | ||||||||||
Direct Receipts | 24/07/2023 | XVFC/2023-24/P/184 | Expenditures | 235,846 | ||||||||||
Direct Receipts | 24/07/2023 | XVFC/2023-24/P/185 | Expenditures | 256,044 | ||||||||||
Direct Receipts | 24/07/2023 | XVFC/2023-24/P/186 | Expenditures | 14,821 | ||||||||||
Direct Receipts | 24/07/2023 | XVFC/2023-24/P/187 | Expenditures | 14,821 | ||||||||||
Direct Receipts | 24/07/2023 | XVFC/2023-24/P/188 | Expenditures | 14,821 | ||||||||||
Direct Receipts | 24/07/2023 | XVFC/2023-24/P/189 | Expenditures | 14,821 | ||||||||||
Direct Receipts | 24/07/2023 | XVFC/2023-24/P/190 | Expenditures | 14,821 | ||||||||||
Direct Receipts | 24/07/2023 | XVFC/2023-24/P/191 | Expenditures | 14,821 | ||||||||||
Direct Receipts | 24/07/2023 | XVFC/2023-24/P/192 | Expenditures | 14,821 | ||||||||||
Direct Receipts | 24/07/2023 | XVFC/2023-24/P/193 | Expenditures | 14,747 | ||||||||||
Direct Receipts | 24/07/2023 | XVFC/2023-24/P/194 | Expenditures | 14,747 | ||||||||||
Direct Receipts | 24/07/2023 | XVFC/2023-24/P/195 | Expenditures | 14,747 | ||||||||||
Direct Receipts | 24/07/2023 | XVFC/2023-24/P/196 | Expenditures | 14,747 | ||||||||||
Direct Receipts | 24/07/2023 | XVFC/2023-24/P/197 | Expenditures | 14,747 | ||||||||||
Direct Receipts | 24/07/2023 | XVFC/2023-24/P/198 | Expenditures | 14,732 | ||||||||||
Direct Receipts | 24/07/2023 | XVFC/2023-24/P/199 | Expenditures | 14,732 | ||||||||||
Direct Receipts | 24/07/2023 | XVFC/2023-24/P/200 | Expenditures | 14,732 | ||||||||||
Direct Receipts | 24/07/2023 | XVFC/2023-24/P/201 | Expenditures | 14,732 | ||||||||||
Direct Receipts | 25/07/2023 | XVFC/2023-24/P/202 | Expenditures | 314,032 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/203 | Expenditures | 313,410 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/204 | Expenditures | 14,821 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/205 | Expenditures | 14,821 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/206 | Expenditures | 14,821 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/207 | Expenditures | 14,821 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/208 | Expenditures | 14,821 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/209 | Expenditures | 14,821 | ||||||||||
Direct Receipts | 27/07/2023 | XVFC/2023-24/P/210 | Expenditures | 97,659 | ||||||||||
Direct Receipts | 27/07/2023 | XVFC/2023-24/P/211 | Expenditures | 95,240 | ||||||||||
Direct Receipts | 27/07/2023 | XVFC/2023-24/P/212 | Expenditures | 93,648 | ||||||||||
Direct Receipts | 27/07/2023 | XVFC/2023-24/P/213 | Expenditures | 93,648 | ||||||||||
Direct Receipts | 27/07/2023 | XVFC/2023-24/P/214 | Expenditures | 93,648 | ||||||||||
Direct Receipts | 27/07/2023 | XVFC/2023-24/P/215 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:08:26 AM. |