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.) |
31/12/2022 | XVFC/2022-23/R/15 | Direct Receipts | 9,818 | 07/12/2022 | XVFC/2022-23/P/126 | Expenditures | 149,400 | |||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/127 | Expenditures | 10,504 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/128 | Expenditures | 29,140 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/129 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/130 | Expenditures | 8,307 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/131 | Expenditures | 11,615 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/132 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/133 | Expenditures | 16,984 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/134 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/135 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/136 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/137 | Expenditures | 3,645 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/138 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/139 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/140 | Expenditures | 3,978 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/141 | Expenditures | 2,142 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/142 | Expenditures | 2,142 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/143 | Expenditures | 2,142 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/144 | Expenditures | 2,142 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/145 | Expenditures | 2,835 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/146 | Expenditures | 2,835 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/147 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/148 | Expenditures | 2,142 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/149 | Expenditures | 2,142 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/150 | Expenditures | 2,142 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/151 | Expenditures | 2,142 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/152 | Expenditures | 2,142 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/153 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/154 | Expenditures | 80,515 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/155 | Expenditures | 31,380 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/156 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/157 | Expenditures | 36,592 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/158 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/159 | Expenditures | 14,380 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/160 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/161 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/162 | Expenditures | 5,114 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/163 | Expenditures | 1,461 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/164 | Expenditures | 4,241 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/165 | Expenditures | 4,241 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/166 | Expenditures | 4,242 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/167 | Expenditures | 2,423 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/168 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:18:34 AM. |