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 | 18,261 | 06/09/2022 | XVFC/2022-23/P/165 | Expenditures | 2,395 | |||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/166 | Expenditures | 6,830 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/167 | Expenditures | 7,090 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/168 | Expenditures | 8,028 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/169 | Expenditures | 5,352 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/170 | Expenditures | 65,171 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/171 | Expenditures | 65,171 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/172 | Expenditures | 65,171 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/173 | Expenditures | 236,649 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/174 | Expenditures | 578 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/175 | Expenditures | 274,488 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/176 | Expenditures | 236,649 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/177 | Expenditures | 134,887 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/178 | Expenditures | 134,887 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/179 | Expenditures | 222,592 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/180 | Expenditures | 2,014 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/181 | Expenditures | 2,256 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/182 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/183 | Expenditures | 2,151 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/184 | Expenditures | 26,294 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/185 | Expenditures | 26,294 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/186 | Expenditures | 2,186 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/187 | Expenditures | 2,449 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/188 | Expenditures | 2,386 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/189 | Expenditures | 2,672 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/190 | Expenditures | 2,014 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/191 | Expenditures | 2,256 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/192 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/193 | Expenditures | 2,966 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/194 | Expenditures | 10,704 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/195 | Expenditures | 7,668 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/196 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/197 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/198 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/199 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/200 | Expenditures | 2,676 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/201 | Expenditures | 1,917 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/202 | Expenditures | 944 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/203 | Expenditures | 12,685 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/204 | Expenditures | 9,558 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/205 | Expenditures | 19,116 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/206 | Expenditures | 7,760 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/207 | Expenditures | 6,190 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/208 | Expenditures | 134,887 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/209 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:26:08 PM. |