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.) |
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 34,039 | 28/06/2022 | XVFC/2022-23/P/1 | Expenditures | 3,726.7 | |||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/10 | Expenditures | 4,936.14 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/11 | Expenditures | 9,670.74 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/12 | Expenditures | 5,078.28 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/13 | Expenditures | 18,511.02 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/14 | Expenditures | 9,020.85 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/15 | Expenditures | 694.24 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/16 | Expenditures | 20,910.78 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/17 | Expenditures | 63.72 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/18 | Expenditures | 788.34 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/19 | Expenditures | 3,557.96 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/2 | Expenditures | 2,150.46 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/20 | Expenditures | 6,541.96 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/21 | Expenditures | 3,200.86 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/22 | Expenditures | 12,520.86 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/23 | Expenditures | 10,268.41 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/24 | Expenditures | 2,575.45 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/25 | Expenditures | 29,531.7 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/26 | Expenditures | 98.93 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/27 | Expenditures | 1,212.11 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/3 | Expenditures | 6,541.96 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/4 | Expenditures | 2,739.18 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/5 | Expenditures | 11,804.86 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/6 | Expenditures | 10,167.42 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/7 | Expenditures | 31,485.96 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/8 | Expenditures | 98.93 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/9 | Expenditures | 899.83 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/28 | Expenditures | 3,431.36 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/29 | Expenditures | 6,257.54 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/30 | Expenditures | 2,739.18 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/31 | Expenditures | 9,921.1 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/32 | Expenditures | 10,215.27 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/33 | Expenditures | 2,150.46 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/34 | Expenditures | 32,327.46 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/35 | Expenditures | 98.93 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/36 | Expenditures | 1,147.33 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/37 | Expenditures | 4,303.3 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/38 | Expenditures | 7,395.27 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/39 | Expenditures | 5,970.82 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/40 | Expenditures | 19,879.88 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/41 | Expenditures | 7,365.51 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/42 | Expenditures | 1,815.92 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/43 | Expenditures | 21,079.08 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/44 | Expenditures | 98.93 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/45 | Expenditures | 1,410.51 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:28:13 AM. |