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.) |
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 17,566 | 02/07/2022 | XVFC/2022-23/P/10 | Expenditures | 5,510 | |||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/11 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/12 | Expenditures | 2,755 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/17 | Expenditures | 17,988 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/18 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/19 | Expenditures | 1,499 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/20 | Expenditures | 1,499 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/21 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/25 | Expenditures | 13,260 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/26 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/27 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/28 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/29 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/30 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/31 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/32 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/33 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/34 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/35 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/36 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/37 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/6 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/7 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/41 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/45 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/46 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/47 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/48 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/49 | Expenditures | 26,215 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/50 | Expenditures | 21,845 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/51 | Expenditures | 2,185 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/52 | Expenditures | 2,185 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/53 | Expenditures | 22,038 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/54 | Expenditures | 8,264 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/55 | Expenditures | 5,509 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/56 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/57 | Expenditures | 2,755 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/58 | Expenditures | 19,284 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/59 | Expenditures | 8,264 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/60 | Expenditures | 2,755 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/61 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/62 | Expenditures | 2,755 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/63 | Expenditures | 19,285 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/64 | Expenditures | 8,265 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/65 | Expenditures | 2,755 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/66 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/67 | Expenditures | 2,755 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/68 | Expenditures | 19,285 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/69 | Expenditures | 8,265 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/70 | Expenditures | 2,755 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/71 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/72 | Expenditures | 2,755 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/73 | Expenditures | 27,763 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/74 | Expenditures | 10,410 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/75 | Expenditures | 6,941 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/76 | Expenditures | 6,941 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/77 | Expenditures | 3,471 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/100 | Expenditures | 6,942 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/101 | Expenditures | 3,471 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/102 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/103 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/104 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/105 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/106 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/107 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/108 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/78 | Expenditures | 6,428 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/79 | Expenditures | 1,607 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/80 | Expenditures | 3,214 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/81 | Expenditures | 1,607 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/82 | Expenditures | 13,884 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/83 | Expenditures | 3,471 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/84 | Expenditures | 6,942 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/85 | Expenditures | 3,471 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/86 | Expenditures | 17,355 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/87 | Expenditures | 6,942 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/88 | Expenditures | 6,942 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/89 | Expenditures | 3,471 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/90 | Expenditures | 17,355 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/91 | Expenditures | 6,942 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/92 | Expenditures | 6,942 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/93 | Expenditures | 3,471 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/94 | Expenditures | 13,882 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/95 | Expenditures | 3,470 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/96 | Expenditures | 6,942 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/97 | Expenditures | 3,470 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/98 | Expenditures | 13,884 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/99 | Expenditures | 3,471 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/109 | Expenditures | 216,000 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/110 | Expenditures | 1,130.61 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:49:46 AM. |