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.) |
17/07/2022 | XVFC/2022-23/R/10 | Direct Receipts | 53,281 | 01/07/2022 | XVFC/2022-23/P/34 | Expenditures | 10,000 | |||||||
17/07/2022 | XVFC/2022-23/R/11 | Direct Receipts | 98,611 | 01/07/2022 | XVFC/2022-23/P/35 | Expenditures | 10,000 | |||||||
17/07/2022 | XVFC/2022-23/R/12 | Direct Receipts | 161,000 | 01/07/2022 | XVFC/2022-23/P/36 | Expenditures | 10,000 | |||||||
17/07/2022 | XVFC/2022-23/R/13 | Direct Receipts | 104,469 | 01/07/2022 | XVFC/2022-23/P/37 | Expenditures | 10,000 | |||||||
17/07/2022 | XVFC/2022-23/R/14 | Direct Receipts | 17,639 | 01/07/2022 | XVFC/2022-23/P/38 | Expenditures | 37,500 | |||||||
17/07/2022 | XVFC/2022-23/R/15 | Direct Receipts | 68,000 | 01/07/2022 | XVFC/2022-23/P/39 | Expenditures | 57,500 | |||||||
17/07/2022 | XVFC/2022-23/R/16 | Direct Receipts | 134,486 | 01/07/2022 | XVFC/2022-23/P/40 | Expenditures | 50,000 | |||||||
17/07/2022 | XVFC/2022-23/R/8 | Direct Receipts | 45,052 | 03/07/2022 | XVFC/2022-23/P/41 | Expenditures | 70,000 | |||||||
17/07/2022 | XVFC/2022-23/R/9 | Direct Receipts | 37,748 | 03/07/2022 | XVFC/2022-23/P/42 | Expenditures | 70,000 | |||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/47 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/48 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/49 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/51 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/52 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/53 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/54 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/55 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/56 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/57 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/58 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/59 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/60 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/61 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/62 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/63 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/64 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/65 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/66 | Expenditures | 155,276 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/67 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/68 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/69 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/70 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/71 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/72 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/73 | Expenditures | 105,276 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/74 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/75 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/76 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/77 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:48:36 PM. |