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.) |
06/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 31,297 | 09/08/2022 | XVFC/2022-23/P/66 | Expenditures | 211,785 | |||||||
06/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 31,296 | 09/08/2022 | XVFC/2022-23/P/67 | Expenditures | 96,746 | |||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/68 | Expenditures | 11,628 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/69 | Expenditures | 11,628 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/70 | Expenditures | 11,628 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/71 | Expenditures | 11,628 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/72 | Expenditures | 11,628 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/73 | Expenditures | 11,628 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/74 | Expenditures | 11,628 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/75 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/76 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/77 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/78 | Expenditures | 16,605 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/79 | Expenditures | 16,605 | ||||||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/80 | Expenditures | 111,723 | ||||||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/81 | Expenditures | 168,634 | ||||||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/82 | Expenditures | 198,173 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/83 | Expenditures | 11,628 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/84 | Expenditures | 11,628 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/85 | Expenditures | 11,628 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/86 | Expenditures | 11,628 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/87 | Expenditures | 11,628 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/88 | Expenditures | 11,628 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/89 | Expenditures | 11,628 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/90 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/91 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/92 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/93 | Expenditures | 16,605 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/94 | Expenditures | 16,605 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/95 | Expenditures | 138,698 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/96 | Expenditures | 105,364 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/97 | Expenditures | 84,462 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/98 | Expenditures | 84,462 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/99 | Expenditures | 150,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:51:58 AM. |