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/37 | Direct Receipts | 2,000,000 | 03/01/2024 | XVFC/2023-24/P/200 | Expenditures | 489,999 | |||||||
Direct Receipts | 03/01/2024 | XVFC/2023-24/P/201 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 03/01/2024 | XVFC/2023-24/P/202 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 03/01/2024 | XVFC/2023-24/P/203 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 03/01/2024 | XVFC/2023-24/P/204 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 03/01/2024 | XVFC/2023-24/P/205 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 03/01/2024 | XVFC/2023-24/P/206 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 03/01/2024 | XVFC/2023-24/P/207 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 03/01/2024 | XVFC/2023-24/P/208 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 03/01/2024 | XVFC/2023-24/P/209 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 03/01/2024 | XVFC/2023-24/P/210 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 06/01/2024 | XVFC/2023-24/P/211 | Expenditures | 124,560 | ||||||||||
Direct Receipts | 19/01/2024 | XVFC/2023-24/P/212 | Expenditures | 283,662 | ||||||||||
Direct Receipts | 19/01/2024 | XVFC/2023-24/P/213 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 19/01/2024 | XVFC/2023-24/P/214 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 19/01/2024 | XVFC/2023-24/P/215 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 19/01/2024 | XVFC/2023-24/P/216 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/01/2024 | XVFC/2023-24/P/217 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/01/2024 | XVFC/2023-24/P/218 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 19/01/2024 | XVFC/2023-24/P/219 | Expenditures | 375,000 | ||||||||||
Direct Receipts | 19/01/2024 | XVFC/2023-24/P/220 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 19/01/2024 | XVFC/2023-24/P/221 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 23/01/2024 | XVFC/2023-24/P/222 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/01/2024 | XVFC/2023-24/P/223 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/01/2024 | XVFC/2023-24/P/224 | Expenditures | 499,500 | ||||||||||
Direct Receipts | 24/01/2024 | XVFC/2023-24/P/225 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:57:32 AM. |