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.) |
01/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,207,514 | 23/08/2022 | XVFC/2022-23/P/40 | Expenditures | 24,062 | |||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/41 | Expenditures | 55,659 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/42 | Expenditures | 6,416 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/43 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/44 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/45 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/46 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/47 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/48 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/49 | Expenditures | 306 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/50 | Expenditures | 2,754 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/51 | Expenditures | 2,754 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/52 | Expenditures | 2,754 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/53 | Expenditures | 2,142 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/54 | Expenditures | 2,754 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/55 | Expenditures | 2,754 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/56 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/57 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/58 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/59 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/60 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/61 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/62 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/63 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/64 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/65 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/66 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/67 | Expenditures | 16,745 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/69 | Expenditures | 14,785 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/70 | Expenditures | 18,396 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/72 | Expenditures | 983 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/73 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/74 | Expenditures | 5,166 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/75 | Expenditures | 5,166 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/76 | Expenditures | 5,166 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/77 | Expenditures | 5,166 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/78 | Expenditures | 5,166 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/79 | Expenditures | 2,583 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/80 | Expenditures | 2,583 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/82 | Expenditures | 2,296 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/84 | Expenditures | 3,492 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/85 | Expenditures | 3,492 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/86 | Expenditures | 2,716 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/87 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/88 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/89 | Expenditures | 18,917 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/90 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/91 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/92 | Expenditures | 3,304 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/93 | Expenditures | 3,304 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/94 | Expenditures | 1,239 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/95 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/96 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/97 | Expenditures | 826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:43:26 PM. |