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/9 | Direct Receipts | 51,176 | 12/09/2022 | XVFC/2022-23/P/86 | Expenditures | 252,099 | |||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/87 | Expenditures | 251,604 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/88 | Expenditures | 142,141 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/89 | Expenditures | 126,310 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/90 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/91 | Expenditures | 89,855 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/92 | Expenditures | 125,183 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/93 | Expenditures | 161,744 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/94 | Expenditures | 217,813 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/95 | Expenditures | 142,158 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/96 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/100 | Expenditures | 17,260 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/101 | Expenditures | 24,257 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/102 | Expenditures | 10,716 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/103 | Expenditures | 10,205 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/104 | Expenditures | 15,746 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/105 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/106 | Expenditures | 15,809 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/107 | Expenditures | 14,792 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/108 | Expenditures | 13,803 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/109 | Expenditures | 24,815 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/110 | Expenditures | 34,570 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/111 | Expenditures | 19,897 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/112 | Expenditures | 13,817 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/97 | Expenditures | 19,956 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/98 | Expenditures | 19,485 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/99 | Expenditures | 10,081 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/113 | Expenditures | 178,032 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/114 | Expenditures | 142,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:40:29 PM. |