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.) |
31/07/2023 | XVFC/2023-24/R/6 | Direct Receipts | 4,000,000 | 05/07/2023 | XVFC/2023-24/P/333 | Expenditures | 1,317,989 | |||||||
Direct Receipts | 05/07/2023 | XVFC/2023-24/P/334 | Expenditures | 3,432 | ||||||||||
Direct Receipts | 05/07/2023 | XVFC/2023-24/P/335 | Expenditures | 8,897 | ||||||||||
Direct Receipts | 05/07/2023 | XVFC/2023-24/P/336 | Expenditures | 866,676 | ||||||||||
Direct Receipts | 06/07/2023 | XVFC/2023-24/P/337 | Expenditures | 369,534 | ||||||||||
Direct Receipts | 07/07/2023 | XVFC/2023-24/P/338 | Expenditures | 310,908 | ||||||||||
Direct Receipts | 07/07/2023 | XVFC/2023-24/P/339 | Expenditures | 310,453 | ||||||||||
Direct Receipts | 07/07/2023 | XVFC/2023-24/P/340 | Expenditures | 310,607 | ||||||||||
Direct Receipts | 07/07/2023 | XVFC/2023-24/P/341 | Expenditures | 310,684 | ||||||||||
Direct Receipts | 07/07/2023 | XVFC/2023-24/P/342 | Expenditures | 309,899 | ||||||||||
Direct Receipts | 07/07/2023 | XVFC/2023-24/P/343 | Expenditures | 308,953 | ||||||||||
Direct Receipts | 10/07/2023 | XVFC/2023-24/P/344 | Expenditures | 311,274 | ||||||||||
Direct Receipts | 10/07/2023 | XVFC/2023-24/P/345 | Expenditures | 311,194 | ||||||||||
Direct Receipts | 10/07/2023 | XVFC/2023-24/P/346 | Expenditures | 309,202 | ||||||||||
Direct Receipts | 10/07/2023 | XVFC/2023-24/P/347 | Expenditures | 311,331 | ||||||||||
Direct Receipts | 10/07/2023 | XVFC/2023-24/P/348 | Expenditures | 308,901 | ||||||||||
Direct Receipts | 10/07/2023 | XVFC/2023-24/P/349 | Expenditures | 309,386 | ||||||||||
Direct Receipts | 10/07/2023 | XVFC/2023-24/P/350 | Expenditures | 310,795 | ||||||||||
Direct Receipts | 12/07/2023 | XVFC/2023-24/P/353 | Expenditures | 1,975 | ||||||||||
Direct Receipts | 12/07/2023 | XVFC/2023-24/P/354 | Expenditures | 18,290 | ||||||||||
Direct Receipts | 12/07/2023 | XVFC/2023-24/P/355 | Expenditures | 33,246 | ||||||||||
Direct Receipts | 13/07/2023 | XVFC/2023-24/P/356 | Expenditures | 23,993 | ||||||||||
Direct Receipts | 13/07/2023 | XVFC/2023-24/P/357 | Expenditures | 24,083 | ||||||||||
Direct Receipts | 14/07/2023 | XVFC/2023-24/P/358 | Expenditures | 8,667 | ||||||||||
Direct Receipts | 14/07/2023 | XVFC/2023-24/P/359 | Expenditures | 654 | ||||||||||
Direct Receipts | 14/07/2023 | XVFC/2023-24/P/360 | Expenditures | 973 | ||||||||||
Direct Receipts | 14/07/2023 | XVFC/2023-24/P/361 | Expenditures | 46,629 | ||||||||||
Direct Receipts | 14/07/2023 | XVFC/2023-24/P/362 | Expenditures | 11,879 | ||||||||||
Direct Receipts | 14/07/2023 | XVFC/2023-24/P/363 | Expenditures | 26,765 | ||||||||||
Direct Receipts | 14/07/2023 | XVFC/2023-24/P/364 | Expenditures | 17,334 | ||||||||||
Direct Receipts | 14/07/2023 | XVFC/2023-24/P/365 | Expenditures | 93,258 | ||||||||||
Direct Receipts | 14/07/2023 | XVFC/2023-24/P/366 | Expenditures | 24,124 | ||||||||||
Direct Receipts | 14/07/2023 | XVFC/2023-24/P/367 | Expenditures | 53,530 | ||||||||||
Direct Receipts | 14/07/2023 | XVFC/2023-24/P/368 | Expenditures | 1,868,340 | ||||||||||
Direct Receipts | 14/07/2023 | XVFC/2023-24/P/369 | Expenditures | 648,519 | ||||||||||
Direct Receipts | 17/07/2023 | XVFC/2023-24/P/370 | Expenditures | 1,334,816 | ||||||||||
Direct Receipts | 17/07/2023 | XVFC/2023-24/P/371 | Expenditures | 243,663 | ||||||||||
Direct Receipts | 17/07/2023 | XVFC/2023-24/P/372 | Expenditures | 252,597 | ||||||||||
Direct Receipts | 17/07/2023 | XVFC/2023-24/P/373 | Expenditures | 260,847 | ||||||||||
Direct Receipts | 25/07/2023 | XVFC/2023-24/P/374 | Expenditures | 1,213,626 | ||||||||||
Direct Receipts | 25/07/2023 | XVFC/2023-24/P/375 | Expenditures | 267,619 | ||||||||||
Direct Receipts | 25/07/2023 | XVFC/2023-24/P/376 | Expenditures | 1,318,591 | ||||||||||
Direct Receipts | 25/07/2023 | XVFC/2023-24/P/377 | Expenditures | 312,000 | ||||||||||
Direct Receipts | 25/07/2023 | XVFC/2023-24/P/378 | Expenditures | 1,448,626 | ||||||||||
Direct Receipts | 25/07/2023 | XVFC/2023-24/P/379 | Expenditures | 490,948 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/380 | Expenditures | 1,296,100 | ||||||||||
Direct Receipts | 27/07/2023 | XVFC/2023-24/P/381 | Expenditures | 56,271 | ||||||||||
Direct Receipts | 28/07/2023 | XVFC/2023-24/P/382 | Expenditures | 752,713 | ||||||||||
Direct Receipts | 28/07/2023 | XVFC/2023-24/P/383 | Expenditures | 410,772 | ||||||||||
Direct Receipts | 28/07/2023 | XVFC/2023-24/P/384 | Expenditures | 410,477 | ||||||||||
Direct Receipts | 28/07/2023 | XVFC/2023-24/P/385 | Expenditures | 406,134 | ||||||||||
Direct Receipts | 31/07/2023 | XVFC/2023-24/P/386 | Expenditures | 279,873 | ||||||||||
Direct Receipts | 31/07/2023 | XVFC/2023-24/P/387 | Expenditures | 228,051 | ||||||||||
Direct Receipts | 31/07/2023 | XVFC/2023-24/P/388 | Expenditures | 341,424 | ||||||||||
Direct Receipts | 31/07/2023 | XVFC/2023-24/P/389 | Expenditures | 252,998 | ||||||||||
Direct Receipts | 31/07/2023 | XVFC/2023-24/P/390 | Expenditures | 293,125 | ||||||||||
Direct Receipts | 31/07/2023 | XVFC/2023-24/P/391 | Expenditures | 319,874 | ||||||||||
Direct Receipts | 31/07/2023 | XVFC/2023-24/P/392 | Expenditures | 292,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:04:30 AM. |