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.) |
14/05/2023 | XVFC/2023-24/R/2 | Transfer | 897,600 | 08/05/2023 | XVFC/2023-24/P/1 | Expenditures | 43,200 | |||||||
14/05/2023 | XVFC/2023-24/R/3 | Transfer | 694,200 | 08/05/2023 | XVFC/2023-24/P/2 | Expenditures | 24,000 | |||||||
18/05/2023 | XVFC/2023-24/R/4 | Direct Receipts | 196,970 | 08/05/2023 | XVFC/2023-24/P/3 | Expenditures | 27,000 | |||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/4 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/11 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/13 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/14 | Expenditures | 94,720 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/15 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/16 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/17 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/18 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/19 | Expenditures | 81,400 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/20 | Expenditures | 58,460 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/21 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/22 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/23 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/24 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/25 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/26 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/27 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/28 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/29 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/31 | Expenditures | 64,010 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/32 | Expenditures | 98,050 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/33 | Expenditures | 55,130 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/34 | Expenditures | 96,200 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/35 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/36 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/37 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/38 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/39 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/5 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/7 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/9 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:01:53 PM. |