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 | 7,120 | 05/12/2022 | XVFC/2022-23/P/355 | Expenditures | 16,611 | |||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/356 | Expenditures | 10,625 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/357 | Expenditures | 8,795 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/358 | Expenditures | 12,979 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/359 | Expenditures | 13,085 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/360 | Expenditures | 2,752 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/361 | Expenditures | 1,298 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/362 | Expenditures | 1,454 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/363 | Expenditures | 4,753 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/364 | Expenditures | 2,242 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/365 | Expenditures | 2,511 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/366 | Expenditures | 3,895 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/367 | Expenditures | 1,837 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/368 | Expenditures | 2,058 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/369 | Expenditures | 1,864 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/370 | Expenditures | 879 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/371 | Expenditures | 985 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/372 | Expenditures | 1,324 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/373 | Expenditures | 1,483 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/374 | Expenditures | 544 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/375 | Expenditures | 610 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/376 | Expenditures | 1,246 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/377 | Expenditures | 1,395 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/378 | Expenditures | 1,249 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/379 | Expenditures | 1,399 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/380 | Expenditures | 1,085 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/381 | Expenditures | 1,215 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/382 | Expenditures | 1,151 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/383 | Expenditures | 1,289 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/384 | Expenditures | 1,247 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/385 | Expenditures | 1,397 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/386 | Expenditures | 1,248 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/387 | Expenditures | 1,397 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/388 | Expenditures | 1,254 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/389 | Expenditures | 1,404 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/390 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/391 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/392 | Expenditures | 1,101 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/393 | Expenditures | 1,233 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/394 | Expenditures | 1,098 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/395 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/396 | Expenditures | 6,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:45 AM. |