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.) |
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 112,547 | 07/07/2022 | XVFC/2022-23/P/22 | Expenditures | 12,380 | |||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/23 | Expenditures | 12,649 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/24 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/25 | Expenditures | 13,156 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/26 | Expenditures | 12,479 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/27 | Expenditures | 2,951 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/28 | Expenditures | 2,951 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/29 | Expenditures | 2,786 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/30 | Expenditures | 12,372 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/31 | Expenditures | 3,714 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/32 | Expenditures | 3,713 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/33 | Expenditures | 10,156 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/34 | Expenditures | 3,772 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/35 | Expenditures | 2,794 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/36 | Expenditures | 3,772 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/37 | Expenditures | 3,757 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/38 | Expenditures | 3,772 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/39 | Expenditures | 3,773 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/40 | Expenditures | 3,771 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/41 | Expenditures | 3,771 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/42 | Expenditures | 3,748 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/43 | Expenditures | 2,792 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/44 | Expenditures | 12,454 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/45 | Expenditures | 4,469 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/46 | Expenditures | 4,469 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/47 | Expenditures | 4,469 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/48 | Expenditures | 4,469 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/49 | Expenditures | 4,468 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/50 | Expenditures | 4,432 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/51 | Expenditures | 2,898 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/52 | Expenditures | 2,686 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/53 | Expenditures | 3,714 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/54 | Expenditures | 3,181 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/55 | Expenditures | 34,262 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/56 | Expenditures | 15,748 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/57 | Expenditures | 14,865 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/58 | Expenditures | 33,965 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/59 | Expenditures | 19,816 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/60 | Expenditures | 19,812 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/61 | Expenditures | 15,749 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/62 | Expenditures | 19,816 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/63 | Expenditures | 34,730 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/64 | Expenditures | 293,507 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/65 | Expenditures | 292,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:51:27 PM. |