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/5 | Direct Receipts | 52,808 | 06/09/2022 | XVFC/2022-23/P/51 | Expenditures | 312,260 | |||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/52 | Expenditures | 6,716 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/53 | Expenditures | 3,358 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/54 | Expenditures | 3,358 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/55 | Expenditures | 10,073 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/56 | Expenditures | 171,202 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/57 | Expenditures | 171,030 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/58 | Expenditures | 9,001 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/59 | Expenditures | 9,010 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/60 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/61 | Expenditures | 99,739 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/62 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/63 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/64 | Expenditures | 171,116 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/65 | Expenditures | 9,006 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/66 | Expenditures | 155,819 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/67 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/68 | Expenditures | 6,561 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/69 | Expenditures | 85,600 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/70 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/71 | Expenditures | 314,379 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/72 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/73 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/74 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/75 | Expenditures | 10,141 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/76 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/77 | Expenditures | 171,116 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/78 | Expenditures | 1,801 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/79 | Expenditures | 7,205 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/80 | Expenditures | 215,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:45:28 PM. |