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.) |
04/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,999,200 | 02/08/2022 | XVFC/2022-23/P/1 | Expenditures | 346,349 | |||||||
04/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,999,200 | 02/08/2022 | XVFC/2022-23/P/2 | Expenditures | 113,300 | |||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/3 | Expenditures | 125,088 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/4 | Expenditures | 28,632 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/5 | Expenditures | 409,583 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/6 | Expenditures | 558,992 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/7 | Expenditures | 654,091 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/10 | Expenditures | 12,992 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/11 | Expenditures | 23,077 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/12 | Expenditures | 1,878 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/13 | Expenditures | 50,244 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/14 | Expenditures | 35,038 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/15 | Expenditures | 7,183 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/16 | Expenditures | 1,539 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/17 | Expenditures | 25,068 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/18 | Expenditures | 92,304 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/19 | Expenditures | 84,032 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/20 | Expenditures | 114,040 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/21 | Expenditures | 39,049 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/22 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/23 | Expenditures | 136,753 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/24 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/25 | Expenditures | 12,992 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/26 | Expenditures | 23,077 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/27 | Expenditures | 1,878 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/28 | Expenditures | 50,244 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/29 | Expenditures | 35,035 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/30 | Expenditures | 20,471 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/31 | Expenditures | 1,542 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/32 | Expenditures | 7,219 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/9 | Expenditures | 20,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:47:02 PM. |