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.) |
02/02/2024 | XVFC/2023-24/R/5 | Transfer | 14,384 | 02/02/2024 | XVFC/2023-24/P/30 | Expenditures | 16,200 | |||||||
02/02/2024 | XVFC/2023-24/R/6 | Transfer | 14,384 | 02/02/2024 | XVFC/2023-24/P/31 | Expenditures | 16,200 | |||||||
02/02/2024 | XVFC/2023-24/R/7 | Transfer | 14,384 | 02/02/2024 | XVFC/2023-24/P/32 | Expenditures | 6,075 | |||||||
02/02/2024 | XVFC/2023-24/R/8 | Transfer | 14,384 | 02/02/2024 | XVFC/2023-24/P/33 | Expenditures | 16,200 | |||||||
02/02/2024 | XVFC/2023-24/R/9 | Transfer | 45,727 | 02/02/2024 | XVFC/2023-24/P/34 | Expenditures | 6,075 | |||||||
03/02/2024 | 5THSFC/2023-24/R/11 | Direct Receipts | 40,000 | 02/02/2024 | XVFC/2023-24/P/35 | Expenditures | 16,200 | |||||||
03/02/2024 | 5THSFC/2023-24/R/12 | Direct Receipts | 40,000 | 02/02/2024 | XVFC/2023-24/P/36 | Expenditures | 10,125 | |||||||
03/02/2024 | OWN/2023-24/R/52 | Direct Receipts | 1,000 | 02/02/2024 | XVFC/2023-24/P/37 | Expenditures | 16,200 | |||||||
03/02/2024 | SDP/2023-24/R/2 | Direct Receipts | 95,500 | 02/02/2024 | XVFC/2023-24/P/38 | Expenditures | 60,750 | |||||||
03/02/2024 | VKVNY/2023-24/R/3 | Direct Receipts | 40,000 | 12/02/2024 | 5THSFC/2023-24/P/13 | Expenditures | 24,300 | |||||||
29/02/2024 | OWN/2023-24/R/53 | Direct Receipts | 3,288 | 12/02/2024 | 5THSFC/2023-24/P/14 | Expenditures | 24,300 | |||||||
Direct Receipts | 12/02/2024 | SDP/2023-24/P/4 | Expenditures | 23,541 | ||||||||||
Direct Receipts | 12/02/2024 | SDP/2023-24/P/5 | Expenditures | 31,584 | ||||||||||
Direct Receipts | 12/02/2024 | SDP/2023-24/P/6 | Expenditures | 15,809 | ||||||||||
Direct Receipts | 12/02/2024 | SDP/2023-24/P/7 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 12/02/2024 | SDP/2023-24/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/02/2024 | SDP/2023-24/P/9 | Expenditures | 22,240 | ||||||||||
Direct Receipts | 12/02/2024 | VKVNY/2023-24/P/4 | Expenditures | 27,970 | ||||||||||
Direct Receipts | 12/02/2024 | VKVNY/2023-24/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/02/2024 | VKVNY/2023-24/P/6 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 12/02/2024 | VKVNY/2023-24/P/7 | Expenditures | 1,169 | ||||||||||
Direct Receipts | 17/02/2024 | XVFC/2023-24/P/39 | Expenditures | 15,035 | ||||||||||
Direct Receipts | 17/02/2024 | XVFC/2023-24/P/40 | Expenditures | 15,035 | ||||||||||
Direct Receipts | 17/02/2024 | XVFC/2023-24/P/41 | Expenditures | 10,815 | ||||||||||
Direct Receipts | 17/02/2024 | XVFC/2023-24/P/42 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/02/2024 | XVFC/2023-24/P/43 | Expenditures | 9,470 | ||||||||||
Direct Receipts | 20/02/2024 | XVFC/2023-24/P/44 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 20/02/2024 | XVFC/2023-24/P/45 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 20/02/2024 | XVFC/2023-24/P/46 | Expenditures | 3,405 | ||||||||||
Direct Receipts | 20/02/2024 | XVFC/2023-24/P/47 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 20/02/2024 | XVFC/2023-24/P/48 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 20/02/2024 | XVFC/2023-24/P/49 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 20/02/2024 | XVFC/2023-24/P/50 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 20/02/2024 | XVFC/2023-24/P/51 | Expenditures | 780 | ||||||||||
Direct Receipts | 20/02/2024 | XVFC/2023-24/P/52 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 20/02/2024 | XVFC/2023-24/P/53 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 20/02/2024 | XVFC/2023-24/P/54 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 20/02/2024 | XVFC/2023-24/P/55 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/02/2024 | XVFC/2023-24/P/56 | Expenditures | 910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:49:02 PM. |