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.) |
06/03/2024 | XVFC/2023-24/R/4 | Direct Receipts | 2,257,000 | 02/03/2024 | XVFC/2023-24/P/90 | Expenditures | 305,838 | |||||||
27/03/2024 | XVFC/2023-24/R/5 | Direct Receipts | 3,385,500 | 11/03/2024 | XVFC/2023-24/P/91 | Expenditures | 540,000 | |||||||
27/03/2024 | XVFC/2023-24/R/6 | Direct Receipts | 2,257,000 | 11/03/2024 | XVFC/2023-24/P/92 | Expenditures | 529,533 | |||||||
31/03/2024 | XVFC/2023-24/R/7 | Direct Receipts | 66,031 | 27/03/2024 | XVFC/2023-24/P/93 | Expenditures | 10,144 | |||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/94 | Expenditures | 5,071 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/95 | Expenditures | 5,071 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/96 | Expenditures | 8,236 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/97 | Expenditures | 4,117 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/98 | Expenditures | 4,117 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/100 | Expenditures | 420,617 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/101 | Expenditures | 368,207 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/102 | Expenditures | 540,000 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/99 | Expenditures | 89,941 | ||||||||||
Direct Receipts | 29/03/2024 | XVFC/2023-24/P/103 | Expenditures | 713,145 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/104 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/105 | Expenditures | 31,067 | ||||||||||
Direct Receipts | 31/03/2024 | XVFC/2023-24/P/106 | Expenditures | 762 | ||||||||||
Direct Receipts | 31/03/2024 | XVFC/2023-24/P/107 | Expenditures | 762 | ||||||||||
Direct Receipts | 31/03/2024 | XVFC/2023-24/P/108 | Expenditures | 1,526 | ||||||||||
Direct Receipts | 31/03/2024 | XVFC/2023-24/P/109 | Expenditures | 7,004 | ||||||||||
Direct Receipts | 31/03/2024 | XVFC/2023-24/P/110 | Expenditures | 14,008 | ||||||||||
Direct Receipts | 31/03/2024 | XVFC/2023-24/P/111 | Expenditures | 7,004 | ||||||||||
Direct Receipts | 31/03/2024 | XVFC/2023-24/P/112 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 31/03/2024 | XVFC/2023-24/P/113 | Expenditures | 6,242 | ||||||||||
Direct Receipts | 31/03/2024 | XVFC/2023-24/P/114 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 31/03/2024 | XVFC/2023-24/P/115 | Expenditures | 3,565 | ||||||||||
Direct Receipts | 31/03/2024 | XVFC/2023-24/P/116 | Expenditures | 7,130 | ||||||||||
Direct Receipts | 31/03/2024 | XVFC/2023-24/P/117 | Expenditures | 3,565 | ||||||||||
Direct Receipts | 31/03/2024 | XVFC/2023-24/P/118 | Expenditures | 6,044 | ||||||||||
Direct Receipts | 31/03/2024 | XVFC/2023-24/P/119 | Expenditures | 12,088 | ||||||||||
Direct Receipts | 31/03/2024 | XVFC/2023-24/P/120 | Expenditures | 6,044 | ||||||||||
Direct Receipts | 31/03/2024 | XVFC/2023-24/P/121 | Expenditures | 263 | ||||||||||
Direct Receipts | 31/03/2024 | XVFC/2023-24/P/122 | Expenditures | 526 | ||||||||||
Direct Receipts | 31/03/2024 | XVFC/2023-24/P/123 | Expenditures | 263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:17:31 AM. |