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.) |
30/11/2022 | XVFC/2022-23/R/22 | Direct Receipts | 821,575 | 17/11/2022 | XVFC/2022-23/P/157 | Expenditures | 64,004 | |||||||
30/11/2022 | XVFC/2022-23/R/23 | Direct Receipts | 1,232,053 | 17/11/2022 | XVFC/2022-23/P/158 | Expenditures | 33,168 | |||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/159 | Expenditures | 62,399 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/160 | Expenditures | 25,875 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/161 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/162 | Expenditures | 118,400 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/163 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/164 | Expenditures | 333,318 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/165 | Expenditures | 5,853 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/166 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/167 | Expenditures | 8,334 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/168 | Expenditures | 8,334 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/169 | Expenditures | 8,334 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/170 | Expenditures | 6,588 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/171 | Expenditures | 6,588 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/172 | Expenditures | 6,588 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/173 | Expenditures | 6,588 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/174 | Expenditures | 6,588 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/175 | Expenditures | 6,588 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/176 | Expenditures | 6,588 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/177 | Expenditures | 5,856 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/178 | Expenditures | 5,856 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/179 | Expenditures | 5,856 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/180 | Expenditures | 6,588 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/181 | Expenditures | 2,928 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/182 | Expenditures | 6,588 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/183 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/184 | Expenditures | 54,984 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/185 | Expenditures | 25,410 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/186 | Expenditures | 318,097.22 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/187 | Expenditures | 104,800 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/188 | Expenditures | 8,114 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/189 | Expenditures | 8,334 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/190 | Expenditures | 8,334 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/191 | Expenditures | 7,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:33:41 PM. |