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.) |
03/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,709,876 | 10/08/2022 | XVFC/2022-23/P/20 | Expenditures | 7,434 | |||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/21 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/22 | Expenditures | 5,782 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/23 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/24 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/25 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/26 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/27 | Expenditures | 11,016 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/28 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/29 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/30 | Expenditures | 5,202 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/31 | Expenditures | 109,752 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/32 | Expenditures | 6,873 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/33 | Expenditures | 2,216 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/34 | Expenditures | 32,844 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/35 | Expenditures | 444,777 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/36 | Expenditures | 18,822 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/37 | Expenditures | 7,221 | ||||||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/38 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/39 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/40 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/41 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/42 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/43 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/44 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/45 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/46 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/47 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/48 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/49 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/50 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/51 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/52 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 15/08/2022 | XVFC/2022-23/P/53 | Expenditures | 16,836 | ||||||||||
Direct Receipts | 15/08/2022 | XVFC/2022-23/P/54 | Expenditures | 5,682 | ||||||||||
Direct Receipts | 15/08/2022 | XVFC/2022-23/P/55 | Expenditures | 102,984 | ||||||||||
Direct Receipts | 15/08/2022 | XVFC/2022-23/P/56 | Expenditures | 317,389 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/57 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/58 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/59 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/60 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/61 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/62 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/63 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/64 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/65 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/66 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/67 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/68 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/69 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/70 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/71 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/72 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/73 | Expenditures | 227,677 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/74 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/75 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/76 | Expenditures | 6,608 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/77 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/78 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/79 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/80 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/81 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/82 | Expenditures | 7,038 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/83 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/84 | Expenditures | 290,521 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/85 | Expenditures | 147,848 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/86 | Expenditures | 20,607 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/87 | Expenditures | 6,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:21 AM. |