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/11 | Direct Receipts | 2,213,551 | 11/08/2022 | XVFC/2022-23/P/15 | Expenditures | 259,517 | |||||||
04/08/2022 | XVFC/2022-23/R/12 | Direct Receipts | 98,330 | 11/08/2022 | XVFC/2022-23/P/16 | Expenditures | 310,745 | |||||||
04/08/2022 | XVFC/2022-23/R/13 | Direct Receipts | 132,698 | 11/08/2022 | XVFC/2022-23/P/17 | Expenditures | 36,103 | |||||||
04/08/2022 | XVFC/2022-23/R/14 | Direct Receipts | 143,458 | 11/08/2022 | XVFC/2022-23/P/18 | Expenditures | 155,077 | |||||||
04/08/2022 | XVFC/2022-23/R/15 | Direct Receipts | 153,578 | 11/08/2022 | XVFC/2022-23/P/19 | Expenditures | 10,542 | |||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/20 | Expenditures | 3,641 | ||||||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/21 | Expenditures | 23,274 | ||||||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/22 | Expenditures | 149,370 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/42 | Expenditures | 175,492 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/43 | Expenditures | 30,070 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/44 | Expenditures | 209,527 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/45 | Expenditures | 201,269 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/46 | Expenditures | 244,425 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/47 | Expenditures | 305,828 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/48 | Expenditures | 442,459 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/49 | Expenditures | 12,347 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/50 | Expenditures | 219,856 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/51 | Expenditures | 8,245 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/52 | Expenditures | 30,875 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/53 | Expenditures | 154,315 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/54 | Expenditures | 88,770 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/55 | Expenditures | 16,041 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/56 | Expenditures | 200,354 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/57 | Expenditures | 10,551 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/58 | Expenditures | 95,705 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/59 | Expenditures | 5,047 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/60 | Expenditures | 140,654 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/61 | Expenditures | 62,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:16:45 AM. |