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 | 57,979 | 09/09/2022 | XVFC/2022-23/P/37 | Expenditures | 271,722 | |||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/38 | Expenditures | 271,722 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/39 | Expenditures | 271,859 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/40 | Expenditures | 271,859 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/41 | Expenditures | 271,859 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/42 | Expenditures | 184,385 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/43 | Expenditures | 26,313 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/44 | Expenditures | 271,996 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/45 | Expenditures | 28,051 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/46 | Expenditures | 27,509 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/47 | Expenditures | 18,870 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/48 | Expenditures | 18,879 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/49 | Expenditures | 18,879 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/50 | Expenditures | 270,715 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/51 | Expenditures | 271,224 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/52 | Expenditures | 311,875 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/53 | Expenditures | 227,593 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/54 | Expenditures | 2,725 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/55 | Expenditures | 2,795 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/56 | Expenditures | 2,875 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/57 | Expenditures | 2,715 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/58 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/59 | Expenditures | 264,034 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/60 | Expenditures | 7,130 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/61 | Expenditures | 9,166 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/62 | Expenditures | 9,435 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/63 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:58:37 AM. |