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 | FFC/2022-23/R/1 | Direct Receipts | 99,538 | 20/09/2022 | XVFC/2022-23/P/108 | Expenditures | 52,000 | |||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/109 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/110 | Expenditures | 34,933 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/111 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/112 | Expenditures | 2,078 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/113 | Expenditures | 2,069 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/114 | Expenditures | 2,055 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/115 | Expenditures | 14,540 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/116 | Expenditures | 3,067 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/117 | Expenditures | 13,290 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/118 | Expenditures | 13,433 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/119 | Expenditures | 3,253 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/120 | Expenditures | 3,253 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/121 | Expenditures | 3,253 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/122 | Expenditures | 3,253 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/123 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/124 | Expenditures | 3,253 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/125 | Expenditures | 3,253 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/126 | Expenditures | 3,253 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/127 | Expenditures | 2,158 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/128 | Expenditures | 2,158 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/129 | Expenditures | 2,158 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/130 | Expenditures | 2,158 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/131 | Expenditures | 2,164 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/132 | Expenditures | 2,164 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/133 | Expenditures | 2,168 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/134 | Expenditures | 2,158 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/135 | Expenditures | 2,158 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/136 | Expenditures | 2,168 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/137 | Expenditures | 13,413 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/138 | Expenditures | 13,510 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/139 | Expenditures | 13,872 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/140 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/141 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/142 | Expenditures | 14,172 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/143 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/144 | Expenditures | 29,213 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/145 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/146 | Expenditures | 10,844 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/147 | Expenditures | 10,844 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/148 | Expenditures | 10,789 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/149 | Expenditures | 10,790 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/150 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/151 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/152 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/153 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/154 | Expenditures | 19,624 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/155 | Expenditures | 19,178 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/156 | Expenditures | 18,732 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/157 | Expenditures | 19,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:31:55 PM. |