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/7 | Direct Receipts | 56,382 | 06/09/2022 | XVFC/2022-23/P/53 | Expenditures | 338,844 | |||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/54 | Expenditures | 338,844 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/55 | Expenditures | 338,844 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/56 | Expenditures | 96,944 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/57 | Expenditures | 145,037 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/58 | Expenditures | 154,590 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/59 | Expenditures | 154,590 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/60 | Expenditures | 290,247 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/61 | Expenditures | 96,775 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/62 | Expenditures | 338,951 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/63 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/64 | Expenditures | 6,690 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/65 | Expenditures | 6,690 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/66 | Expenditures | 29,506 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/68 | Expenditures | 129,600 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/69 | Expenditures | 43,960 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/70 | Expenditures | 154,590 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/71 | Expenditures | 145,074 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/72 | Expenditures | 142,278 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/73 | Expenditures | 145,122 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/74 | Expenditures | 6,670 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/75 | Expenditures | 10,488 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/76 | Expenditures | 10,488 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/77 | Expenditures | 5,099 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/78 | Expenditures | 7,487 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/79 | Expenditures | 7,495 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/80 | Expenditures | 7,492 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/81 | Expenditures | 7,494 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/82 | Expenditures | 5,979 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/83 | Expenditures | 6,690 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/84 | Expenditures | 6,690 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/85 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/86 | Expenditures | 154,590 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/87 | Expenditures | 144,952 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/88 | Expenditures | 145,449 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/89 | Expenditures | 105,350 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/90 | Expenditures | 338,844 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/91 | Expenditures | 338,844 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/92 | Expenditures | 38,148 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/93 | Expenditures | 47,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:42:01 AM. |