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.) |
12/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 2,367,540 | 11/05/2023 | XVFC/2023-24/P/1 | Expenditures | 95,206 | |||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/10 | Expenditures | 95,206 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/11 | Expenditures | 1,963 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/12 | Expenditures | 982 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/13 | Expenditures | 87,882 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/14 | Expenditures | 1,812 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/15 | Expenditures | 906 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/17 | Expenditures | 92,276 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/18 | Expenditures | 1,903 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/19 | Expenditures | 951 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/2 | Expenditures | 1,963 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/20 | Expenditures | 42,476 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/21 | Expenditures | 876 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/22 | Expenditures | 438 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/23 | Expenditures | 95,923 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/24 | Expenditures | 1,978 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/25 | Expenditures | 989 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/26 | Expenditures | 95,923 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/27 | Expenditures | 1,978 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/28 | Expenditures | 989 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/29 | Expenditures | 95,923 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/3 | Expenditures | 982 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/30 | Expenditures | 1,978 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/31 | Expenditures | 989 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/32 | Expenditures | 92,829 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/33 | Expenditures | 1,914 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/34 | Expenditures | 957 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/35 | Expenditures | 92,829 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/36 | Expenditures | 1,914 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/37 | Expenditures | 957 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/38 | Expenditures | 92,829 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/39 | Expenditures | 1,914 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/4 | Expenditures | 93,741 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/40 | Expenditures | 957 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/41 | Expenditures | 92,829 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/42 | Expenditures | 1,914 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/43 | Expenditures | 957 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/44 | Expenditures | 52,603 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/45 | Expenditures | 1,085 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/46 | Expenditures | 542 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/47 | Expenditures | 61,886 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/48 | Expenditures | 1,276 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/49 | Expenditures | 638 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/5 | Expenditures | 1,933 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/50 | Expenditures | 91,520 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/51 | Expenditures | 1,887 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/52 | Expenditures | 944 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/53 | Expenditures | 85,336 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/54 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/55 | Expenditures | 880 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/56 | Expenditures | 79,152 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/57 | Expenditures | 1,632 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/58 | Expenditures | 816 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/6 | Expenditures | 966 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/7 | Expenditures | 95,206 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/8 | Expenditures | 1,963 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/9 | Expenditures | 982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:26:29 PM. |