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.) |
02/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 3,632,677 | 06/08/2022 | XVFC/2022-23/P/41 | Expenditures | 69,296 | |||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/42 | Expenditures | 142,080 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/43 | Expenditures | 56,296 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/44 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/45 | Expenditures | 121,240 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/46 | Expenditures | 109,357 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/47 | Expenditures | 75,896 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/48 | Expenditures | 45,773 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/49 | Expenditures | 121,240 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/50 | Expenditures | 109,357 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/51 | Expenditures | 66,223 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/52 | Expenditures | 40,531 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/53 | Expenditures | 92,160 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/54 | Expenditures | 73,875 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/55 | Expenditures | 163,634 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/56 | Expenditures | 145,430 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/57 | Expenditures | 75,058 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/58 | Expenditures | 85,201 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/59 | Expenditures | 142,873 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/60 | Expenditures | 62,600 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/61 | Expenditures | 137,248 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/62 | Expenditures | 28,691 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/63 | Expenditures | 143,230 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/65 | Expenditures | 126,462 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/66 | Expenditures | 4,826 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/67 | Expenditures | 95,702 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/68 | Expenditures | 68,242 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/69 | Expenditures | 83,156 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/70 | Expenditures | 74,673 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/71 | Expenditures | 89,805 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/72 | Expenditures | 60,624 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/73 | Expenditures | 111,806 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/74 | Expenditures | 17,489 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/75 | Expenditures | 133,577 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/76 | Expenditures | 76,766 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/77 | Expenditures | 49,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:51:20 AM. |