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 | 52,330 | 05/09/2022 | XVFC/2022-23/P/50 | Expenditures | 175,296 | |||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/51 | Expenditures | 3,725 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/52 | Expenditures | 174,754 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/53 | Expenditures | 3,716 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/54 | Expenditures | 23,031 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/55 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/56 | Expenditures | 2,362 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/57 | Expenditures | 22,985 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/58 | Expenditures | 2,276 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/59 | Expenditures | 2,362 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/60 | Expenditures | 23,078 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/61 | Expenditures | 2,285 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/62 | Expenditures | 2,362 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/63 | Expenditures | 22,849 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/64 | Expenditures | 2,262 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/65 | Expenditures | 2,362 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/66 | Expenditures | 22,942 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/67 | Expenditures | 2,272 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/68 | Expenditures | 2,362 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/69 | Expenditures | 22,895 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/70 | Expenditures | 2,267 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/71 | Expenditures | 2,362 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/72 | Expenditures | 23,583 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/73 | Expenditures | 23,654 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/74 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/75 | Expenditures | 3,411 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/76 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/77 | Expenditures | 3,426 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/78 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/79 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/80 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/81 | Expenditures | 3,426 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/82 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/83 | Expenditures | 3,423 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/84 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/85 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/86 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/87 | Expenditures | 22,990 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/88 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/89 | Expenditures | 294,048 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/90 | Expenditures | 13,642 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/91 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/92 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/93 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/94 | Expenditures | 1,418 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/100 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/95 | Expenditures | 173,550 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/96 | Expenditures | 3,691 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/97 | Expenditures | 34,423 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/98 | Expenditures | 32,791 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/99 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:14:22 AM. |