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.) |
31/08/2023 | XVFC/2023-24/R/3 | Direct Receipts | 273,217 | 05/08/2023 | XVFC/2023-24/P/67 | Expenditures | 27,000 | 11/08/2023 | XVFC/2023-24/J/5 | 500,000 | ||||
Direct Receipts | 05/08/2023 | XVFC/2023-24/P/68 | Expenditures | 129,265 | 11/08/2023 | XVFC/2023-24/J/6 | 1,000,000 | |||||||
Direct Receipts | 05/08/2023 | XVFC/2023-24/P/69 | Expenditures | 12,362 | ||||||||||
Direct Receipts | 05/08/2023 | XVFC/2023-24/P/70 | Expenditures | 31,066 | ||||||||||
Direct Receipts | 05/08/2023 | XVFC/2023-24/P/71 | Expenditures | 89,365 | ||||||||||
Direct Receipts | 05/08/2023 | XVFC/2023-24/P/72 | Expenditures | 29,808 | ||||||||||
Direct Receipts | 05/08/2023 | XVFC/2023-24/P/73 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 05/08/2023 | XVFC/2023-24/P/74 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 05/08/2023 | XVFC/2023-24/P/75 | Expenditures | 198,075 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/100 | Expenditures | 30,192 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/101 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/102 | Expenditures | 47,110 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/103 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/104 | Expenditures | 164,040 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/105 | Expenditures | 82,576 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/106 | Expenditures | 21,386 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/107 | Expenditures | 88,952 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/108 | Expenditures | 45,288 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/109 | Expenditures | 40,256 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/110 | Expenditures | 249,830 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/76 | Expenditures | 68,320 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/77 | Expenditures | 20,128 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/78 | Expenditures | 248,866 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/79 | Expenditures | 250,231 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/80 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/81 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/82 | Expenditures | 65,198 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/83 | Expenditures | 65,198 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/84 | Expenditures | 23,280 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/85 | Expenditures | 18,432 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/86 | Expenditures | 19,270 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/87 | Transfer | 1,500,000 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/88 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/89 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/90 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/91 | Expenditures | 152,082 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/92 | Expenditures | 32,710 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/93 | Expenditures | 76,041 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/94 | Expenditures | 33,796 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/95 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/97 | Expenditures | 738,390 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/98 | Expenditures | 47,626 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/99 | Expenditures | 215,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:14:38 PM. |