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.) |
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 100,000 | 02/09/2022 | XVFC/2022-23/P/162 | Expenditures | 314,833 | |||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/163 | Expenditures | 247,424 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/164 | Expenditures | 145,945 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/165 | Expenditures | 3,595 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/166 | Expenditures | 1,696 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/167 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/168 | Expenditures | 205,000 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/169 | Expenditures | 1,899 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/170 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/171 | Expenditures | 2,295 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/172 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/173 | Expenditures | 122,081 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/174 | Expenditures | 225,709 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/175 | Expenditures | 249,486 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/176 | Expenditures | 29,327 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/177 | Expenditures | 25,703 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/178 | Expenditures | 21,917 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/179 | Expenditures | 7,465 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/180 | Expenditures | 267,831 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/181 | Expenditures | 270,915 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/182 | Expenditures | 295,871 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/183 | Expenditures | 18,987 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/184 | Expenditures | 9,476 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/185 | Expenditures | 18,859 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/186 | Expenditures | 34,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:04 AM. |