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.) |
| 31/03/2024 | XVFC/2023-24/R/5 | Direct Receipts | 159,827 | 04/03/2024 | XVFC/2023-24/P/410 | Expenditures | 88,479 | |||||||
| Direct Receipts | 04/03/2024 | XVFC/2023-24/P/411 | Expenditures | 90,014 | ||||||||||
| Direct Receipts | 04/03/2024 | XVFC/2023-24/P/412 | Expenditures | 93,170 | ||||||||||
| Direct Receipts | 07/03/2024 | XVFC/2023-24/P/413 | Expenditures | 26,850 | ||||||||||
| Direct Receipts | 07/03/2024 | XVFC/2023-24/P/414 | Expenditures | 13,425 | ||||||||||
| Direct Receipts | 07/03/2024 | XVFC/2023-24/P/415 | Expenditures | 112,000 | ||||||||||
| Direct Receipts | 13/03/2024 | XVFC/2023-24/P/416 | Expenditures | 91,579 | ||||||||||
| Direct Receipts | 13/03/2024 | XVFC/2023-24/P/417 | Expenditures | 111,077 | ||||||||||
| Direct Receipts | 13/03/2024 | XVFC/2023-24/P/418 | Expenditures | 71,797 | ||||||||||
| Direct Receipts | 13/03/2024 | XVFC/2023-24/P/419 | Expenditures | 5,115 | ||||||||||
| Direct Receipts | 13/03/2024 | XVFC/2023-24/P/420 | Expenditures | 86,825 | ||||||||||
| Direct Receipts | 13/03/2024 | XVFC/2023-24/P/421 | Expenditures | 72,399 | ||||||||||
| Direct Receipts | 14/03/2024 | XVFC/2023-24/P/422 | Expenditures | 136,042 | ||||||||||
| Direct Receipts | 14/03/2024 | XVFC/2023-24/P/423 | Expenditures | 101,893 | ||||||||||
| Direct Receipts | 14/03/2024 | XVFC/2023-24/P/424 | Expenditures | 72,670 | ||||||||||
| Direct Receipts | 15/03/2024 | XVFC/2023-24/P/425 | Expenditures | 32,820 | ||||||||||
| Direct Receipts | 18/03/2024 | XVFC/2023-24/P/426 | Expenditures | 75,325 | ||||||||||
| Direct Receipts | 18/03/2024 | XVFC/2023-24/P/427 | Expenditures | 47,868 | ||||||||||
| Direct Receipts | 22/03/2024 | XVFC/2023-24/P/428 | Expenditures | 17,900 | ||||||||||
| Direct Receipts | 22/03/2024 | XVFC/2023-24/P/429 | Expenditures | 25,811 | ||||||||||
| Direct Receipts | 22/03/2024 | XVFC/2023-24/P/430 | Expenditures | 41,718 | ||||||||||
| Direct Receipts | 22/03/2024 | XVFC/2023-24/P/431 | Expenditures | 5,323 | ||||||||||
| Direct Receipts | 22/03/2024 | XVFC/2023-24/P/432 | Expenditures | 92,604 | ||||||||||
| Direct Receipts | 22/03/2024 | XVFC/2023-24/P/433 | Expenditures | 76,302 | ||||||||||
| Direct Receipts | 22/03/2024 | XVFC/2023-24/P/434 | Expenditures | 72,966 | ||||||||||
| Direct Receipts | 22/03/2024 | XVFC/2023-24/P/435 | Expenditures | 42,916 | ||||||||||
| Direct Receipts | 26/03/2024 | XVFC/2023-24/P/436 | Expenditures | 41,987 | ||||||||||
| Direct Receipts | 26/03/2024 | XVFC/2023-24/P/437 | Expenditures | 109,832 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 Jan 2025 06:06:57 PM. | ||||||||||||||