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.) |
01/05/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 13,974 | 01/05/2023 | 5THSFC/2023-24/P/1 | Expenditures | 33,996 | 12/05/2023 | XVFC/2023-24/J/1 | 5,000,000 | ||||
01/05/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 400 | 01/05/2023 | 5THSFC/2023-24/P/2 | Expenditures | 2,077,826 | 19/05/2023 | XVFC/2023-24/J/2 | 5,000,000 | ||||
02/05/2023 | OWN/2023-24/R/17 | Direct Receipts | 4,750 | 01/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 2,079,379 | 27/05/2023 | XVFC/2023-24/J/3 | 5,000,000 | ||||
04/05/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 16,063 | 01/05/2023 | 5THSFC/2023-24/P/5 | Expenditures | 229,000 | |||||||
04/05/2023 | OWN/2023-24/R/24 | Direct Receipts | 2,750 | 01/05/2023 | 5THSFC/2023-24/P/6 | Expenditures | 229,000 | |||||||
04/05/2023 | OWN/2023-24/R/27 | Direct Receipts | 3,700 | 01/05/2023 | 5THSFC/2023-24/P/7 | Expenditures | 517,040 | |||||||
06/05/2023 | OWN/2023-24/R/25 | Direct Receipts | 4,000 | 01/05/2023 | OWN/2023-24/P/1 | Expenditures | 60,831 | |||||||
08/05/2023 | OWN/2023-24/R/26 | Direct Receipts | 2,100 | 01/05/2023 | OWN/2023-24/P/13 | Expenditures | 25,743 | |||||||
08/05/2023 | OWN/2023-24/R/28 | Direct Receipts | 4,000 | 01/05/2023 | OWN/2023-24/P/6 | Expenditures | 6,514 | |||||||
10/05/2023 | OWN/2023-24/R/29 | Direct Receipts | 3,950 | 01/05/2023 | OWN/2023-24/P/7 | Expenditures | 2,283 | |||||||
11/05/2023 | OWN/2023-24/R/31 | Direct Receipts | 2,000 | 01/05/2023 | OWN/2023-24/P/8 | Expenditures | 57,420 | |||||||
15/05/2023 | OWN/2023-24/R/30 | Direct Receipts | 3,650 | 02/05/2023 | OWN/2023-24/P/14 | Expenditures | 25,760 | |||||||
18/05/2023 | OWN/2023-24/R/32 | Direct Receipts | 3,000 | 02/05/2023 | OWN/2023-24/P/15 | Expenditures | 57,420 | |||||||
18/05/2023 | OWN/2023-24/R/33 | Direct Receipts | 4,050 | 02/05/2023 | OWN/2023-24/P/16 | Expenditures | 4,515 | |||||||
20/05/2023 | OWN/2023-24/R/34 | Direct Receipts | 3,050 | 03/05/2023 | 5THSFC/2023-24/P/10 | Expenditures | 200,000 | |||||||
23/05/2023 | OWN/2023-24/R/35 | Direct Receipts | 2,750 | 03/05/2023 | OWN/2023-24/P/3 | Expenditures | 11,455 | |||||||
24/05/2023 | OWN/2023-24/R/40 | Direct Receipts | 49,860 | 04/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 33,996 | |||||||
26/05/2023 | OWN/2023-24/R/36 | Direct Receipts | 5,500 | 04/05/2023 | OWN/2023-24/P/2 | Expenditures | 59,238 | |||||||
30/05/2023 | OWN/2023-24/R/37 | Direct Receipts | 5,300 | 08/05/2023 | XVFC/2023-24/P/45 | Transfer | 60,000 | |||||||
30/05/2023 | OWN/2023-24/R/39 | Direct Receipts | 5,400 | 08/05/2023 | XVFC/2023-24/P/46 | Transfer | 5,000 | |||||||
30/05/2023 | OWN/2023-24/R/41 | Direct Receipts | 812 | 08/05/2023 | XVFC/2023-24/P/47 | Transfer | 10,000 | |||||||
30/05/2023 | OWN/2023-24/R/42 | Direct Receipts | 27,300 | 08/05/2023 | XVFC/2023-24/P/48 | Transfer | 10,000 | |||||||
30/05/2023 | OWN/2023-24/R/43 | Direct Receipts | 68,235 | 08/05/2023 | XVFC/2023-24/P/49 | Transfer | 10,000 | |||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/50 | Transfer | 50,000 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/51 | Transfer | 50,000 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/52 | Transfer | 50,000 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/53 | Transfer | 50,000 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/54 | Transfer | 50,000 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/55 | Transfer | 50,000 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/56 | Transfer | 50,000 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/57 | Transfer | 50,000 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/58 | Transfer | 50,000 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/59 | Transfer | 39,528 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/60 | Transfer | 50,000 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/61 | Transfer | 5,000 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/62 | Transfer | 5,000 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/63 | Transfer | 5,000 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/64 | Transfer | 5,000 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/65 | Transfer | 5,000 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/66 | Transfer | 5,000 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/67 | Transfer | 5,000 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/68 | Transfer | 5,000 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/69 | Transfer | 5,000 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/70 | Transfer | 10,000 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/71 | Transfer | 10,000 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/72 | Transfer | 15,608 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/73 | Transfer | 15,608 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/74 | Transfer | 15,608 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/75 | Transfer | 31,216 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/76 | Transfer | 15,608 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/77 | Transfer | 15,608 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/78 | Transfer | 15,608 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/79 | Transfer | 15,608 | ||||||||||
Direct Receipts | 11/05/2023 | 5THSFC/2023-24/P/8 | Expenditures | 111,641 | ||||||||||
Direct Receipts | 11/05/2023 | 5THSFC/2023-24/P/9 | Expenditures | 58,254 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/100 | Transfer | 100,000 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/101 | Transfer | 100,000 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/102 | Transfer | 80,000 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/103 | Transfer | 50,000 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/104 | Transfer | 50,000 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/105 | Transfer | 50,000 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/106 | Transfer | 90,000 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/107 | Transfer | 90,000 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/108 | Transfer | 85,000 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/109 | Transfer | 100,000 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/110 | Transfer | 50,000 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/111 | Transfer | 100,000 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/112 | Transfer | 65,000 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/113 | Transfer | 50,000 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/80 | Transfer | 100,000 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/81 | Transfer | 100,000 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/82 | Transfer | 100,000 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/83 | Transfer | 100,000 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/84 | Transfer | 100,000 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/85 | Transfer | 50,000 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/86 | Transfer | 50,000 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/87 | Transfer | 50,000 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/88 | Transfer | 150,000 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/89 | Transfer | 100,000 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/90 | Transfer | 50,000 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/91 | Transfer | 100,000 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/92 | Transfer | 85,000 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/93 | Transfer | 35,000 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/94 | Transfer | 50,000 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/95 | Transfer | 50,000 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/96 | Transfer | 100,000 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/97 | Transfer | 50,000 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/98 | Transfer | 50,000 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/99 | Transfer | 150,000 | ||||||||||
Direct Receipts | 13/05/2023 | XVFC/2023-24/P/114 | Transfer | 50,000 | ||||||||||
Direct Receipts | 13/05/2023 | XVFC/2023-24/P/115 | Transfer | 50,000 | ||||||||||
Direct Receipts | 13/05/2023 | XVFC/2023-24/P/116 | Transfer | 50,000 | ||||||||||
Direct Receipts | 13/05/2023 | XVFC/2023-24/P/117 | Transfer | 67,500 | ||||||||||
Direct Receipts | 13/05/2023 | XVFC/2023-24/P/118 | Transfer | 100,000 | ||||||||||
Direct Receipts | 13/05/2023 | XVFC/2023-24/P/119 | Transfer | 100,000 | ||||||||||
Direct Receipts | 13/05/2023 | XVFC/2023-24/P/120 | Transfer | 100,000 | ||||||||||
Direct Receipts | 13/05/2023 | XVFC/2023-24/P/121 | Transfer | 100,000 | ||||||||||
Direct Receipts | 13/05/2023 | XVFC/2023-24/P/122 | Transfer | 100,000 | ||||||||||
Direct Receipts | 13/05/2023 | XVFC/2023-24/P/123 | Transfer | 100,000 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/124 | Transfer | 100,000 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/125 | Transfer | 100,000 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/126 | Transfer | 50,000 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/127 | Transfer | 100,000 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/128 | Transfer | 100,000 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/129 | Transfer | 100,000 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/130 | Transfer | 65,000 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/131 | Transfer | 50,000 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/132 | Transfer | 65,000 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/133 | Transfer | 65,000 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/134 | Transfer | 50,000 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/135 | Transfer | 65,000 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/136 | Transfer | 65,000 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/137 | Transfer | 65,000 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/138 | Transfer | 50,000 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/139 | Transfer | 100,000 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/140 | Transfer | 85,000 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/141 | Transfer | 50,000 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/142 | Transfer | 100,000 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/143 | Transfer | 65,000 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/144 | Transfer | 65,000 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/145 | Transfer | 100,000 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/146 | Transfer | 100,000 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/149 | Transfer | 50,000 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/150 | Transfer | 50,000 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/151 | Transfer | 60,000 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/152 | Transfer | 40,000 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/153 | Transfer | 20,000 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/154 | Transfer | 80,000 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/155 | Transfer | 40,000 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/156 | Transfer | 50,000 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/157 | Transfer | 84,845 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/158 | Transfer | 40,000 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/159 | Transfer | 60,000 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/160 | Transfer | 50,000 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/161 | Transfer | 80,000 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/162 | Transfer | 50,000 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/163 | Transfer | 34,240 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/164 | Transfer | 40,000 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/165 | Transfer | 49,000 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/166 | Transfer | 49,000 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/167 | Transfer | 49,000 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/168 | Transfer | 49,000 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/169 | Transfer | 15,000 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/170 | Transfer | 40,000 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/171 | Transfer | 40,000 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/172 | Transfer | 25,000 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/173 | Transfer | 25,000 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/174 | Transfer | 50,000 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/175 | Transfer | 200,000 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/176 | Transfer | 100,000 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/177 | Transfer | 100,000 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/178 | Transfer | 60,000 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/179 | Transfer | 60,000 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/180 | Transfer | 98,000 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/181 | Transfer | 49,000 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/182 | Transfer | 98,000 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/183 | Transfer | 50,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/184 | Transfer | 30,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/185 | Transfer | 30,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/186 | Transfer | 30,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/187 | Transfer | 30,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/188 | Transfer | 30,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/189 | Transfer | 30,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/190 | Transfer | 30,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/191 | Transfer | 30,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/192 | Transfer | 25,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/193 | Transfer | 25,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/194 | Transfer | 25,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/195 | Transfer | 50,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/196 | Transfer | 50,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/197 | Transfer | 50,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/198 | Transfer | 100,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/199 | Transfer | 50,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/200 | Transfer | 100,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/201 | Transfer | 100,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/202 | Transfer | 200,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/203 | Transfer | 200,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/204 | Transfer | 50,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/205 | Transfer | 10,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/206 | Transfer | 100,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/207 | Transfer | 25,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/208 | Transfer | 25,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/209 | Transfer | 50,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/210 | Transfer | 50,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/211 | Transfer | 100,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/212 | Transfer | 20,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/213 | Transfer | 20,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/214 | Transfer | 20,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/216 | Transfer | 20,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/217 | Transfer | 75,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/218 | Transfer | 20,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/219 | Transfer | 30,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/220 | Transfer | 75,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/221 | Transfer | 30,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/222 | Transfer | 20,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/223 | Transfer | 20,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/224 | Transfer | 70,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/225 | Transfer | 20,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/226 | Transfer | 20,000 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/227 | Transfer | 75,000 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/228 | Transfer | 75,000 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/229 | Transfer | 50,000 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/230 | Transfer | 50,000 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/231 | Transfer | 50,000 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/232 | Transfer | 150,000 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/233 | Transfer | 150,000 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/234 | Transfer | 100,000 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/235 | Transfer | 100,000 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/236 | Transfer | 50,000 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/237 | Transfer | 50,000 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/238 | Transfer | 65,000 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/239 | Transfer | 100,000 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/240 | Transfer | 90,000 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/241 | Transfer | 50,000 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/242 | Transfer | 25,000 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/243 | Transfer | 25,000 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/244 | Transfer | 60,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/245 | Transfer | 50,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/246 | Transfer | 100,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/247 | Transfer | 100,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/248 | Transfer | 17,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/249 | Transfer | 100,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/250 | Transfer | 100,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/251 | Transfer | 100,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/252 | Transfer | 17,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/253 | Transfer | 17,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/254 | Transfer | 17,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/255 | Transfer | 17,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/256 | Transfer | 70,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/257 | Transfer | 100,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/258 | Transfer | 70,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/259 | Transfer | 100,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/260 | Transfer | 95,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/261 | Transfer | 50,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/262 | Transfer | 100,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/263 | Transfer | 20,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/264 | Transfer | 20,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/265 | Transfer | 25,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/266 | Transfer | 50,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/267 | Transfer | 50,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/268 | Transfer | 50,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/269 | Transfer | 50,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/270 | Transfer | 175,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/271 | Transfer | 75,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/272 | Transfer | 50,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/273 | Transfer | 75,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/274 | Transfer | 35,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/275 | Transfer | 100,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/276 | Transfer | 30,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/277 | Transfer | 100,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/278 | Transfer | 50,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/279 | Transfer | 100,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/280 | Transfer | 75,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/281 | Transfer | 50,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/282 | Transfer | 50,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/283 | Transfer | 75,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/284 | Transfer | 75,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/285 | Transfer | 50,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/286 | Transfer | 75,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/287 | Transfer | 100,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/288 | Transfer | 70,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/289 | Transfer | 50,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/290 | Transfer | 75,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/291 | Transfer | 50,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/292 | Transfer | 150,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/293 | Transfer | 80,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/294 | Transfer | 50,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/295 | Transfer | 50,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/296 | Transfer | 50,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/297 | Transfer | 80,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/298 | Transfer | 50,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/299 | Transfer | 70,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/300 | Transfer | 50,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/301 | Transfer | 25,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/302 | Transfer | 100,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/303 | Transfer | 30,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/304 | Transfer | 80,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/305 | Transfer | 50,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/306 | Transfer | 50,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/307 | Transfer | 100,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/308 | Transfer | 50,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/309 | Transfer | 50,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/310 | Transfer | 50,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/311 | Transfer | 25,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/312 | Transfer | 25,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/313 | Transfer | 85,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/314 | Transfer | 50,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/315 | Transfer | 50,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/316 | Transfer | 75,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/317 | Transfer | 100,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/318 | Transfer | 100,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/319 | Transfer | 85,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/320 | Transfer | 100,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/321 | Transfer | 50,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/322 | Transfer | 200,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/323 | Transfer | 105,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/324 | Transfer | 130,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/325 | Transfer | 100,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/326 | Transfer | 50,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/327 | Transfer | 100,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/328 | Transfer | 50,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/329 | Transfer | 100,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/330 | Transfer | 80,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/331 | Transfer | 150,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/332 | Transfer | 150,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/333 | Transfer | 100,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/334 | Transfer | 100,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/335 | Transfer | 90,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/336 | Transfer | 80,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/337 | Transfer | 10,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/338 | Transfer | 80,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/339 | Transfer | 100,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/340 | Transfer | 100,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/341 | Transfer | 100,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/342 | Transfer | 70,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/343 | Transfer | 85,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/344 | Transfer | 85,000 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/345 | Transfer | 85,000 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/346 | Transfer | 100,000 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/347 | Transfer | 100,000 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/348 | Transfer | 50,000 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/349 | Transfer | 50,000 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/350 | Transfer | 50,000 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/351 | Transfer | 100,000 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/352 | Transfer | 50,000 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/353 | Transfer | 150,000 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/354 | Transfer | 85,000 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/355 | Transfer | 75,000 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/356 | Transfer | 125,000 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/357 | Transfer | 150,000 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/358 | Transfer | 25,000 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/359 | Transfer | 50,000 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/360 | Transfer | 85,000 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/361 | Transfer | 50,000 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/362 | Transfer | 50,000 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/363 | Transfer | 50,000 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/364 | Transfer | 100,000 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/365 | Transfer | 50,000 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/366 | Transfer | 100,691 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/367 | Transfer | 50,000 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/368 | Transfer | 115,000 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/369 | Transfer | 100,000 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/370 | Transfer | 100,000 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/371 | Transfer | 50,000 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/372 | Transfer | 25,000 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/373 | Transfer | 30,000 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/374 | Transfer | 49,000 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/375 | Transfer | 40,000 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/376 | Transfer | 100,000 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/377 | Transfer | 50,000 | ||||||||||
Direct Receipts | 28/05/2023 | XVFC/2023-24/P/378 | Transfer | 75,000 | ||||||||||
Direct Receipts | 28/05/2023 | XVFC/2023-24/P/379 | Transfer | 17,000 | ||||||||||
Direct Receipts | 28/05/2023 | XVFC/2023-24/P/380 | Transfer | 49,000 | ||||||||||
Direct Receipts | 28/05/2023 | XVFC/2023-24/P/381 | Transfer | 585,000 | ||||||||||
Direct Receipts | 28/05/2023 | XVFC/2023-24/P/382 | Transfer | 49,000 | ||||||||||
Direct Receipts | 28/05/2023 | XVFC/2023-24/P/383 | Transfer | 49,000 | ||||||||||
Direct Receipts | 29/05/2023 | OWN/2023-24/P/10 | Expenditures | 2,447 | ||||||||||
Direct Receipts | 29/05/2023 | OWN/2023-24/P/11 | Expenditures | 1,677 | ||||||||||
Direct Receipts | 29/05/2023 | OWN/2023-24/P/12 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 29/05/2023 | OWN/2023-24/P/4 | Expenditures | 9,055 | ||||||||||
Direct Receipts | 29/05/2023 | OWN/2023-24/P/5 | Expenditures | 6,391 | ||||||||||
Direct Receipts | 29/05/2023 | OWN/2023-24/P/9 | Expenditures | 1,894 | ||||||||||
Direct Receipts | 30/05/2023 | XVFC/2023-24/P/384 | Transfer | 135,000 | ||||||||||
Direct Receipts | 30/05/2023 | XVFC/2023-24/P/385 | Transfer | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:59:35 PM. |