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.) |
25/05/2023 | SDRF/2023-24/R/1 | Direct Receipts | 59,400 | 01/05/2023 | BASP/2023-24/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/1 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/10 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/11 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/12 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/13 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/14 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/15 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/16 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/17 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/18 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/19 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/2 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/20 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/21 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/24 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/3 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/32 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/33 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/37 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/38 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/39 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/4 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/40 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/41 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/42 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/43 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/44 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/45 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/46 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/47 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/48 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/49 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/5 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/50 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/51 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/52 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/53 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/54 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/55 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/56 | Expenditures | 700 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/57 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/58 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/59 | Expenditures | 700 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/6 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/8 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/61 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/62 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/63 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/64 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/65 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/66 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/67 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/68 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/69 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/70 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/71 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/72 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/73 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/74 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/75 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/76 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/77 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/78 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/79 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/80 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/81 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/82 | Expenditures | 700 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/83 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/84 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/85 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/86 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/87 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/88 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/89 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/90 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/91 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/92 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/93 | Expenditures | 700 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/94 | Expenditures | 700 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/95 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/96 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/97 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 10/05/2023 | XVFC/2023-24/P/100 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/05/2023 | XVFC/2023-24/P/101 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/05/2023 | XVFC/2023-24/P/102 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/05/2023 | XVFC/2023-24/P/103 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/05/2023 | XVFC/2023-24/P/104 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/05/2023 | XVFC/2023-24/P/105 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/05/2023 | XVFC/2023-24/P/106 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/05/2023 | XVFC/2023-24/P/107 | Expenditures | 12,510 | ||||||||||
Direct Receipts | 10/05/2023 | XVFC/2023-24/P/108 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/05/2023 | XVFC/2023-24/P/98 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/05/2023 | XVFC/2023-24/P/99 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:11:15 AM. |