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.) |
29/02/2024 | XVFC/2023-24/R/13 | Direct Receipts | 339,435 | 01/02/2024 | XVFC/2023-24/P/727 | Expenditures | 1,513,745 | |||||||
Direct Receipts | 01/02/2024 | XVFC/2023-24/P/728 | Expenditures | 14,113 | ||||||||||
Direct Receipts | 01/02/2024 | XVFC/2023-24/P/729 | Expenditures | 16,653 | ||||||||||
Direct Receipts | 01/02/2024 | XVFC/2023-24/P/730 | Expenditures | 28,226 | ||||||||||
Direct Receipts | 05/02/2024 | XVFC/2023-24/P/731 | Expenditures | 10,367 | ||||||||||
Direct Receipts | 06/02/2024 | XVFC/2023-24/P/732 | Expenditures | 4,048,927 | ||||||||||
Direct Receipts | 06/02/2024 | XVFC/2023-24/P/733 | Expenditures | 37,749 | ||||||||||
Direct Receipts | 06/02/2024 | XVFC/2023-24/P/734 | Expenditures | 44,543 | ||||||||||
Direct Receipts | 06/02/2024 | XVFC/2023-24/P/735 | Expenditures | 75,498 | ||||||||||
Direct Receipts | 07/02/2024 | XVFC/2023-24/P/736 | Expenditures | 1,616,218 | ||||||||||
Direct Receipts | 07/02/2024 | XVFC/2023-24/P/737 | Expenditures | 15,068 | ||||||||||
Direct Receipts | 07/02/2024 | XVFC/2023-24/P/738 | Expenditures | 17,780 | ||||||||||
Direct Receipts | 07/02/2024 | XVFC/2023-24/P/739 | Expenditures | 30,136 | ||||||||||
Direct Receipts | 07/02/2024 | XVFC/2023-24/P/740 | Expenditures | 777,163 | ||||||||||
Direct Receipts | 07/02/2024 | XVFC/2023-24/P/741 | Expenditures | 7,246 | ||||||||||
Direct Receipts | 07/02/2024 | XVFC/2023-24/P/742 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 07/02/2024 | XVFC/2023-24/P/743 | Expenditures | 14,492 | ||||||||||
Direct Receipts | 08/02/2024 | XVFC/2023-24/P/744 | Expenditures | 4,021,894 | ||||||||||
Direct Receipts | 08/02/2024 | XVFC/2023-24/P/745 | Expenditures | 37,496 | ||||||||||
Direct Receipts | 08/02/2024 | XVFC/2023-24/P/746 | Expenditures | 44,245 | ||||||||||
Direct Receipts | 08/02/2024 | XVFC/2023-24/P/747 | Expenditures | 74,992 | ||||||||||
Direct Receipts | 08/02/2024 | XVFC/2023-24/P/748 | Expenditures | 4,024,695 | ||||||||||
Direct Receipts | 08/02/2024 | XVFC/2023-24/P/749 | Expenditures | 37,523 | ||||||||||
Direct Receipts | 08/02/2024 | XVFC/2023-24/P/750 | Expenditures | 44,276 | ||||||||||
Direct Receipts | 08/02/2024 | XVFC/2023-24/P/751 | Expenditures | 75,046 | ||||||||||
Direct Receipts | 08/02/2024 | XVFC/2023-24/P/752 | Expenditures | 777,201 | ||||||||||
Direct Receipts | 08/02/2024 | XVFC/2023-24/P/753 | Expenditures | 7,246 | ||||||||||
Direct Receipts | 08/02/2024 | XVFC/2023-24/P/754 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 08/02/2024 | XVFC/2023-24/P/755 | Expenditures | 14,492 | ||||||||||
Direct Receipts | 09/02/2024 | XVFC/2023-24/P/756 | Expenditures | 774,963 | ||||||||||
Direct Receipts | 09/02/2024 | XVFC/2023-24/P/757 | Expenditures | 7,225 | ||||||||||
Direct Receipts | 09/02/2024 | XVFC/2023-24/P/758 | Expenditures | 8,525 | ||||||||||
Direct Receipts | 09/02/2024 | XVFC/2023-24/P/759 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 19/02/2024 | XVFC/2023-24/P/760 | Expenditures | 247,500 | ||||||||||
Direct Receipts | 19/02/2024 | XVFC/2023-24/P/761 | Expenditures | 4,038,800 | ||||||||||
Direct Receipts | 19/02/2024 | XVFC/2023-24/P/762 | Expenditures | 37,654 | ||||||||||
Direct Receipts | 19/02/2024 | XVFC/2023-24/P/763 | Expenditures | 44,431 | ||||||||||
Direct Receipts | 19/02/2024 | XVFC/2023-24/P/764 | Expenditures | 75,308 | ||||||||||
Direct Receipts | 19/02/2024 | XVFC/2023-24/P/765 | Expenditures | 1,519,372 | ||||||||||
Direct Receipts | 19/02/2024 | XVFC/2023-24/P/766 | Expenditures | 14,924 | ||||||||||
Direct Receipts | 19/02/2024 | XVFC/2023-24/P/767 | Expenditures | 16,715 | ||||||||||
Direct Receipts | 19/02/2024 | XVFC/2023-24/P/768 | Expenditures | 29,848 | ||||||||||
Direct Receipts | 20/02/2024 | XVFC/2023-24/P/769 | Expenditures | 3,919,233 | ||||||||||
Direct Receipts | 20/02/2024 | XVFC/2023-24/P/770 | Expenditures | 36,539 | ||||||||||
Direct Receipts | 20/02/2024 | XVFC/2023-24/P/771 | Expenditures | 43,116 | ||||||||||
Direct Receipts | 20/02/2024 | XVFC/2023-24/P/772 | Expenditures | 73,078 | ||||||||||
Direct Receipts | 20/02/2024 | XVFC/2023-24/P/773 | Expenditures | 1,767,282 | ||||||||||
Direct Receipts | 20/02/2024 | XVFC/2023-24/P/774 | Expenditures | 16,477 | ||||||||||
Direct Receipts | 20/02/2024 | XVFC/2023-24/P/775 | Expenditures | 19,442 | ||||||||||
Direct Receipts | 20/02/2024 | XVFC/2023-24/P/776 | Expenditures | 32,954 | ||||||||||
Direct Receipts | 20/02/2024 | XVFC/2023-24/P/777 | Expenditures | 2,167,138 | ||||||||||
Direct Receipts | 20/02/2024 | XVFC/2023-24/P/778 | Expenditures | 19,765 | ||||||||||
Direct Receipts | 20/02/2024 | XVFC/2023-24/P/779 | Expenditures | 23,323 | ||||||||||
Direct Receipts | 20/02/2024 | XVFC/2023-24/P/780 | Expenditures | 39,530 | ||||||||||
Direct Receipts | 20/02/2024 | XVFC/2023-24/P/781 | Expenditures | 2,990,687 | ||||||||||
Direct Receipts | 20/02/2024 | XVFC/2023-24/P/782 | Expenditures | 27,276 | ||||||||||
Direct Receipts | 20/02/2024 | XVFC/2023-24/P/783 | Expenditures | 32,186 | ||||||||||
Direct Receipts | 20/02/2024 | XVFC/2023-24/P/784 | Expenditures | 54,552 | ||||||||||
Direct Receipts | 21/02/2024 | XVFC/2023-24/P/785 | Expenditures | 292,500 | ||||||||||
Direct Receipts | 21/02/2024 | XVFC/2023-24/P/786 | Expenditures | 292,500 | ||||||||||
Direct Receipts | 21/02/2024 | XVFC/2023-24/P/787 | Expenditures | 292,500 | ||||||||||
Direct Receipts | 21/02/2024 | XVFC/2023-24/P/788 | Expenditures | 158,913 | ||||||||||
Direct Receipts | 21/02/2024 | XVFC/2023-24/P/789 | Expenditures | 9,663 | ||||||||||
Direct Receipts | 21/02/2024 | XVFC/2023-24/P/790 | Expenditures | 11,402 | ||||||||||
Direct Receipts | 21/02/2024 | XVFC/2023-24/P/791 | Expenditures | 19,326 | ||||||||||
Direct Receipts | 22/02/2024 | XVFC/2023-24/P/792 | Expenditures | 3,174,268 | ||||||||||
Direct Receipts | 22/02/2024 | XVFC/2023-24/P/793 | Expenditures | 30,502 | ||||||||||
Direct Receipts | 22/02/2024 | XVFC/2023-24/P/794 | Expenditures | 34,161 | ||||||||||
Direct Receipts | 22/02/2024 | XVFC/2023-24/P/795 | Expenditures | 61,004 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/796 | Expenditures | 2,950,427 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/797 | Expenditures | 26,909 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/798 | Expenditures | 31,752 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/799 | Expenditures | 53,818 | ||||||||||
Direct Receipts | 27/02/2024 | XVFC/2023-24/P/800 | Expenditures | 1,346,531 | ||||||||||
Direct Receipts | 27/02/2024 | XVFC/2023-24/P/801 | Expenditures | 12,281 | ||||||||||
Direct Receipts | 27/02/2024 | XVFC/2023-24/P/802 | Expenditures | 14,491 | ||||||||||
Direct Receipts | 27/02/2024 | XVFC/2023-24/P/803 | Expenditures | 24,562 | ||||||||||
Direct Receipts | 27/02/2024 | XVFC/2023-24/P/804 | Expenditures | 324,000 | ||||||||||
Direct Receipts | 27/02/2024 | XVFC/2023-24/P/805 | Expenditures | 324,000 | ||||||||||
Direct Receipts | 27/02/2024 | XVFC/2023-24/P/806 | Expenditures | 87,033 | ||||||||||
Direct Receipts | 27/02/2024 | XVFC/2023-24/P/807 | Expenditures | 6,704 | ||||||||||
Direct Receipts | 27/02/2024 | XVFC/2023-24/P/808 | Expenditures | 7,910 | ||||||||||
Direct Receipts | 27/02/2024 | XVFC/2023-24/P/809 | Expenditures | 13,408 | ||||||||||
Direct Receipts | 27/02/2024 | XVFC/2023-24/P/810 | Expenditures | 3,317,384 | ||||||||||
Direct Receipts | 27/02/2024 | XVFC/2023-24/P/811 | Expenditures | 30,928 | ||||||||||
Direct Receipts | 27/02/2024 | XVFC/2023-24/P/812 | Expenditures | 36,495 | ||||||||||
Direct Receipts | 27/02/2024 | XVFC/2023-24/P/813 | Expenditures | 61,856 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/814 | Expenditures | 3,504,441 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/815 | Expenditures | 32,672 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/816 | Expenditures | 38,553 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/817 | Expenditures | 65,344 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/818 | Expenditures | 315,755 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/819 | Expenditures | 1,698 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/820 | Expenditures | 2,003 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/821 | Expenditures | 3,396 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/822 | Expenditures | 414,000 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/823 | Expenditures | 414,000 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/824 | Expenditures | 288,094 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/825 | Expenditures | 10,406 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/826 | Expenditures | 12,278 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/827 | Expenditures | 20,812 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/828 | Expenditures | 1,493,391 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/829 | Expenditures | 14,669 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/830 | Expenditures | 16,429 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/831 | Expenditures | 29,338 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/832 | Expenditures | 6,268,619 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/833 | Expenditures | 55,976 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/834 | Expenditures | 62,692 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/835 | Expenditures | 111,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:48:05 PM. |