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.) |
30/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 100,000 | 05/12/2022 | XVFC/2022-23/P/80 | Expenditures | 39,800 | |||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/81 | Expenditures | 39,999 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/82 | Expenditures | 38,922 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/83 | Expenditures | 58,240 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/84 | Expenditures | 41,760 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/85 | Expenditures | 48,450 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/86 | Expenditures | 51,550 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/87 | Expenditures | 62,300 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/88 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/89 | Expenditures | 44,650 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/90 | Expenditures | 55,350 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/91 | Expenditures | 47,380 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/92 | Expenditures | 52,620 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/93 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/94 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/95 | Expenditures | 63,400 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/96 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/97 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/98 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/99 | Expenditures | 91,508 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/100 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/101 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/102 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/103 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/104 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/105 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/106 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/107 | Expenditures | 47,340 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/108 | Expenditures | 30,435 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/109 | Expenditures | 48,975 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/110 | Expenditures | 49,372 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/111 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/112 | Expenditures | 44,612 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/113 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/114 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/115 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/116 | Expenditures | 47,380 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/117 | Expenditures | 46,012 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/118 | Expenditures | 46,270 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/119 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:08:52 PM. |