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.) |
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 34,308 | 06/12/2022 | XVFC/2022-23/P/209 | Expenditures | 5,127 | |||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/210 | Expenditures | 722 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/211 | Expenditures | 1,562 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/212 | Expenditures | 1,289 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/213 | Expenditures | 742 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/214 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/215 | Expenditures | 1,254 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/216 | Expenditures | 1,217 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/217 | Expenditures | 3,082 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/218 | Expenditures | 5,502 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/219 | Expenditures | 2,689 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/220 | Expenditures | 5,378 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/221 | Expenditures | 3,012 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/222 | Expenditures | 2,709 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/223 | Expenditures | 5,418 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/224 | Expenditures | 3,035 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/225 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/226 | Expenditures | 10,160 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/227 | Expenditures | 5,690 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/228 | Expenditures | 2,767 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/229 | Expenditures | 5,534 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/230 | Expenditures | 3,099 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/231 | Expenditures | 2,735 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/232 | Expenditures | 5,470 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/233 | Expenditures | 3,063 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/234 | Expenditures | 5,236 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/235 | Expenditures | 7,208 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/236 | Expenditures | 451,797 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/237 | Expenditures | 298,409 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/238 | Expenditures | 466,409 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/239 | Expenditures | 574,882 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/240 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:27:41 AM. |