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.) |
31/03/2024 | XVFC/2023-24/R/14 | Direct Receipts | 636,460 | 15/03/2024 | XVFC/2023-24/P/125 | Expenditures | 399,556 | |||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/126 | Expenditures | 299,813 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/127 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/128 | Expenditures | 195,276 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/129 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/130 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/131 | Expenditures | 198,960 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/132 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/133 | Expenditures | 99,950 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/134 | Expenditures | 349,889 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/135 | Expenditures | 99,989 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/136 | Expenditures | 89,926 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/137 | Expenditures | 89,926 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/138 | Expenditures | 176,883 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/139 | Expenditures | 199,950 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/140 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/141 | Expenditures | 269,886 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/142 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/143 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/144 | Expenditures | 89,940 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/145 | Expenditures | 269,820 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/146 | Expenditures | 179,768 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/147 | Expenditures | 134,900 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/148 | Expenditures | 179,841 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/149 | Expenditures | 269,761 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/150 | Expenditures | 166,823 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/151 | Expenditures | 224,896 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/152 | Expenditures | 269,942 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/153 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/154 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 26/03/2024 | XVFC/2023-24/P/155 | Expenditures | 269,821 | ||||||||||
Direct Receipts | 26/03/2024 | XVFC/2023-24/P/156 | Expenditures | 224,929 | ||||||||||
Direct Receipts | 26/03/2024 | XVFC/2023-24/P/157 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 26/03/2024 | XVFC/2023-24/P/158 | Expenditures | 89,920 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/159 | Expenditures | 89,940 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/160 | Expenditures | 89,940 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/161 | Expenditures | 174,359 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/162 | Expenditures | 152,353 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/163 | Expenditures | 99,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:39:02 PM. |