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.) |
31/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 49,157 | 13/08/2022 | XVFC/2022-23/P/48 | Expenditures | 26,220 | |||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/49 | Expenditures | 29,344 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/50 | Expenditures | 29,428 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/51 | Expenditures | 14,388 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/52 | Expenditures | 28,644 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/53 | Expenditures | 48,136 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/54 | Expenditures | 28,644 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/55 | Expenditures | 48,136 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/56 | Expenditures | 28,644 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/57 | Expenditures | 48,136 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/58 | Expenditures | 28,644 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/59 | Expenditures | 48,136 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/60 | Expenditures | 108,009.5 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/61 | Expenditures | 113,546.31 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/62 | Expenditures | 132,662.07 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/63 | Expenditures | 178,933.96 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/64 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/75 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/76 | Expenditures | 71,473.87 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/77 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/78 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/79 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/80 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/81 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/82 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/83 | Expenditures | 52,686 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/84 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/85 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/86 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/87 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/88 | Expenditures | 12,894.49 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/89 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/90 | Expenditures | 32,145.8 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/91 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:20:06 PM. |