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/6 | Direct Receipts | 29,590 | 09/09/2022 | XVFC/2022-23/P/217 | Expenditures | 2,296 | |||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/218 | Expenditures | 1,557 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/219 | Expenditures | 842 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/220 | Expenditures | 531 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/221 | Expenditures | 1,748 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/222 | Expenditures | 595 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/223 | Expenditures | 1,958 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/224 | Expenditures | 2,571 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/225 | Expenditures | 1,744 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/226 | Expenditures | 943 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/227 | Expenditures | 3,811 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/228 | Expenditures | 898 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/229 | Expenditures | 2,635 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/230 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/231 | Expenditures | 11,653 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/232 | Expenditures | 11,653 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/233 | Expenditures | 8,849 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/235 | Expenditures | 8,849 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/236 | Expenditures | 4,078 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/237 | Expenditures | 4,078 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/238 | Expenditures | 10,473 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/239 | Expenditures | 10,473 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/240 | Expenditures | 7,811 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/241 | Expenditures | 7,811 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/242 | Expenditures | 42,850 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/243 | Expenditures | 42,850 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/244 | Expenditures | 3,135 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/245 | Expenditures | 3,135 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/246 | Expenditures | 14,923 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/247 | Expenditures | 14,923 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/248 | Expenditures | 3,043 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/249 | Expenditures | 3,043 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/250 | Expenditures | 3,043 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/251 | Expenditures | 3,043 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/252 | Expenditures | 3,043 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/253 | Expenditures | 3,043 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/254 | Expenditures | 3,041 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/255 | Expenditures | 3,041 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/256 | Expenditures | 9,571 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/257 | Expenditures | 9,571 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/258 | Expenditures | 3,192 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/259 | Expenditures | 3,192 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/260 | Expenditures | 11.12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:43:42 PM. |