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.) |
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 112,126 | 09/06/2022 | XVFC/2022-23/P/45 | Expenditures | 101,063 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/46 | Expenditures | 80,866 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/47 | Expenditures | 57,428 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/48 | Expenditures | 41,160 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/49 | Expenditures | 4,465 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/50 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/51 | Expenditures | 182,871 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/52 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/53 | Expenditures | 7,322 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/54 | Expenditures | 93,300 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/55 | Expenditures | 190,034 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/56 | Expenditures | 107,604 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/57 | Expenditures | 254,800 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/58 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/59 | Expenditures | 170,694 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/60 | Expenditures | 702 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/61 | Expenditures | 18,769 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/62 | Expenditures | 20,221 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/63 | Expenditures | 14,014 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/64 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/65 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/66 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/67 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/68 | Expenditures | 14,210 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/69 | Expenditures | 6,223 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/70 | Expenditures | 116,225 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/71 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/72 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/73 | Expenditures | 221,257 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/74 | Expenditures | 122,500 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/75 | Expenditures | 56,778 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/76 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/77 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/78 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/79 | Expenditures | 64,377 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/80 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/81 | Expenditures | 73,917 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/82 | Expenditures | 13,738 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/83 | Expenditures | 235,225 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/84 | Expenditures | 130,340 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/85 | Expenditures | 46,006 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/86 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/87 | Expenditures | 114,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:31:34 AM. |