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.) |
08/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 300,000 | 03/08/2022 | XVFC/2022-23/P/39 | Expenditures | 30,137 | |||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/40 | Expenditures | 13,052 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/41 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/42 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/43 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/44 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/45 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/46 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/47 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/48 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/49 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/50 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/51 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/52 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/53 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/54 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/55 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/56 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/57 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/58 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/59 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/60 | Expenditures | 52,976 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/61 | Expenditures | 44,206 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/64 | Expenditures | 64,694 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/65 | Expenditures | 119,690 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/66 | Expenditures | 30,684 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/67 | Expenditures | 52,070 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/68 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/69 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/70 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/71 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/72 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/73 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/74 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/75 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/76 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/77 | Expenditures | 12,915 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/78 | Expenditures | 11,070 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/79 | Expenditures | 11,070 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/80 | Expenditures | 12,512 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/81 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/82 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/83 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/84 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/85 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/86 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/87 | Expenditures | 8,874 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/88 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/89 | Expenditures | 2,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:26:52 PM. |