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.) |
03/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,675,083 | 02/08/2022 | XVFC/2022-23/P/15 | Expenditures | 101,755 | |||||||
03/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 57,136 | 02/08/2022 | XVFC/2022-23/P/16 | Expenditures | 28,841 | |||||||
03/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 124,354 | 02/08/2022 | XVFC/2022-23/P/17 | Expenditures | 51,492 | |||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/19 | Expenditures | 5,024 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/20 | Expenditures | 202,775 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/21 | Expenditures | 89,232 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/22 | Expenditures | 100,441 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/24 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/25 | Expenditures | 133,314 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/26 | Expenditures | 62,997 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/27 | Expenditures | 56,355 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/29 | Expenditures | 4,163 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/30 | Expenditures | 71,094 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/31 | Expenditures | 60,994 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/32 | Expenditures | 265,937 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/33 | Expenditures | 7,005 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/34 | Expenditures | 265,937 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/35 | Expenditures | 238,183 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/36 | Expenditures | 99,289 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/38 | Expenditures | 4,293 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/39 | Expenditures | 497,500 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/40 | Expenditures | 140,575 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/41 | Expenditures | 39,853 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/42 | Expenditures | 107,934 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/44 | Expenditures | 8,822 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/45 | Expenditures | 103,463 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/46 | Expenditures | 2,657 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/47 | Expenditures | 116,856 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/48 | Expenditures | 12,106 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/49 | Expenditures | 14,486 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/51 | Expenditures | 94,995 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/52 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/53 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:09:30 AM. |