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.) |
31/12/2023 | XVFC/2023-24/R/46 | Direct Receipts | 4,000,000 | 01/12/2023 | XVFC/2023-24/P/242 | Expenditures | 2,793,755 | |||||||
Direct Receipts | 01/12/2023 | XVFC/2023-24/P/243 | Expenditures | 522,351 | ||||||||||
Direct Receipts | 01/12/2023 | XVFC/2023-24/P/244 | Expenditures | 971,494 | ||||||||||
Direct Receipts | 01/12/2023 | XVFC/2023-24/P/245 | Expenditures | 271,524 | ||||||||||
Direct Receipts | 04/12/2023 | XVFC/2023-24/P/246 | Expenditures | 381,466 | ||||||||||
Direct Receipts | 07/12/2023 | XVFC/2023-24/P/247 | Expenditures | 1,099,279 | ||||||||||
Direct Receipts | 07/12/2023 | XVFC/2023-24/P/248 | Expenditures | 600,024 | ||||||||||
Direct Receipts | 07/12/2023 | XVFC/2023-24/P/249 | Expenditures | 2,328,119 | ||||||||||
Direct Receipts | 07/12/2023 | XVFC/2023-24/P/250 | Expenditures | 645,528 | ||||||||||
Direct Receipts | 07/12/2023 | XVFC/2023-24/P/251 | Expenditures | 991,776 | ||||||||||
Direct Receipts | 08/12/2023 | XVFC/2023-24/P/252 | Expenditures | 538,736 | ||||||||||
Direct Receipts | 08/12/2023 | XVFC/2023-24/P/253 | Expenditures | 970,190 | ||||||||||
Direct Receipts | 09/12/2023 | XVFC/2023-24/P/254 | Expenditures | 819,604 | ||||||||||
Direct Receipts | 11/12/2023 | XVFC/2023-24/P/255 | Expenditures | 476,921 | ||||||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/256 | Expenditures | 721,658 | ||||||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/257 | Expenditures | 896,434 | ||||||||||
Direct Receipts | 13/12/2023 | XVFC/2023-24/P/258 | Expenditures | 2,424,772 | ||||||||||
Direct Receipts | 13/12/2023 | XVFC/2023-24/P/259 | Expenditures | 1,255,691 | ||||||||||
Direct Receipts | 13/12/2023 | XVFC/2023-24/P/260 | Expenditures | 1,180,042 | ||||||||||
Direct Receipts | 13/12/2023 | XVFC/2023-24/P/261 | Expenditures | 1,456,839 | ||||||||||
Direct Receipts | 13/12/2023 | XVFC/2023-24/P/262 | Expenditures | 46,823 | ||||||||||
Direct Receipts | 13/12/2023 | XVFC/2023-24/P/263 | Expenditures | 1,702,016 | ||||||||||
Direct Receipts | 13/12/2023 | XVFC/2023-24/P/264 | Expenditures | 1,093,304 | ||||||||||
Direct Receipts | 13/12/2023 | XVFC/2023-24/P/265 | Expenditures | 1,680,297 | ||||||||||
Direct Receipts | 13/12/2023 | XVFC/2023-24/P/266 | Expenditures | 1,845,293 | ||||||||||
Direct Receipts | 13/12/2023 | XVFC/2023-24/P/267 | Expenditures | 922,087 | ||||||||||
Direct Receipts | 14/12/2023 | XVFC/2023-24/P/268 | Expenditures | 1,659,147 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/269 | Expenditures | 395,817 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/270 | Expenditures | 173,769 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/271 | Expenditures | 811,437 | ||||||||||
Direct Receipts | 18/12/2023 | XVFC/2023-24/P/272 | Expenditures | 2,118,088 | ||||||||||
Direct Receipts | 18/12/2023 | XVFC/2023-24/P/273 | Expenditures | 628,786 | ||||||||||
Direct Receipts | 21/12/2023 | XVFC/2023-24/P/274 | Expenditures | 303,322 | ||||||||||
Direct Receipts | 22/12/2023 | XVFC/2023-24/P/275 | Expenditures | 762,882 | ||||||||||
Direct Receipts | 22/12/2023 | XVFC/2023-24/P/276 | Expenditures | 3,426,948 | ||||||||||
Direct Receipts | 23/12/2023 | XVFC/2023-24/P/277 | Expenditures | 916,571 | ||||||||||
Direct Receipts | 23/12/2023 | XVFC/2023-24/P/278 | Expenditures | 767,584 | ||||||||||
Direct Receipts | 26/12/2023 | XVFC/2023-24/P/279 | Expenditures | 2,050,712 | ||||||||||
Direct Receipts | 26/12/2023 | XVFC/2023-24/P/280 | Expenditures | 1,876,437 | ||||||||||
Direct Receipts | 26/12/2023 | XVFC/2023-24/P/281 | Expenditures | 1,160,052 | ||||||||||
Direct Receipts | 26/12/2023 | XVFC/2023-24/P/282 | Expenditures | 1,604,553 | ||||||||||
Direct Receipts | 27/12/2023 | XVFC/2023-24/P/283 | Expenditures | 2,984,035 | ||||||||||
Direct Receipts | 27/12/2023 | XVFC/2023-24/P/284 | Expenditures | 1,126,202 | ||||||||||
Direct Receipts | 27/12/2023 | XVFC/2023-24/P/285 | Expenditures | 985,697 | ||||||||||
Direct Receipts | 27/12/2023 | XVFC/2023-24/P/286 | Expenditures | 668,678 | ||||||||||
Direct Receipts | 30/12/2023 | XVFC/2023-24/P/287 | Expenditures | 934,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:56:01 AM. |