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.) |
31/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 26,686 | 22/12/2022 | XVFC/2022-23/P/29 | Expenditures | 62,955 | |||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/30 | Expenditures | 42,649 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/31 | Expenditures | 21,831 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/32 | Expenditures | 100,960 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/33 | Expenditures | 129,729 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/34 | Expenditures | 8,243 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/35 | Expenditures | 10,770 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/36 | Expenditures | 23,238 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/37 | Expenditures | 36,554 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/38 | Expenditures | 31,256 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/39 | Expenditures | 9,085 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/40 | Expenditures | 14,413 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/41 | Expenditures | 7,884 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/42 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/43 | Expenditures | 3,532 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/44 | Expenditures | 16,781 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/45 | Expenditures | 14,413 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/46 | Expenditures | 9,085 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/47 | Expenditures | 7,884 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/48 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/49 | Expenditures | 3,532 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/50 | Expenditures | 16,781 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/51 | Expenditures | 6,422 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/52 | Expenditures | 50,801 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/53 | Expenditures | 7,884 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/54 | Expenditures | 9,085 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/55 | Expenditures | 14,413 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/56 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/57 | Expenditures | 3,532 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/58 | Expenditures | 16,781 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/59 | Expenditures | 14,413 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/60 | Expenditures | 7,884 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/61 | Expenditures | 9,085 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/62 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/63 | Expenditures | 3,532 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/64 | Expenditures | 16,781 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/65 | Expenditures | 14,413 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/66 | Expenditures | 9,085 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/67 | Expenditures | 7,884 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/68 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/69 | Expenditures | 3,532 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/70 | Expenditures | 16,781 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/71 | Expenditures | 14,413 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/72 | Expenditures | 9,085 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/73 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/74 | Expenditures | 7,884 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/75 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:48:10 PM. |