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 | 40,115 | 02/09/2022 | XVFC/2022-23/P/70 | Expenditures | 130,027 | |||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/71 | Expenditures | 3,077 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/72 | Expenditures | 4,079 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/73 | Expenditures | 1,924 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/74 | Expenditures | 2,155 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/75 | Expenditures | 1,451 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/76 | Expenditures | 1,626 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/77 | Expenditures | 2,714 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/78 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/79 | Expenditures | 1,434 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/80 | Expenditures | 3,734 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/81 | Expenditures | 1,761 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/82 | Expenditures | 1,973 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/83 | Expenditures | 2,739 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/84 | Expenditures | 1,292 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/85 | Expenditures | 1,447 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/100 | Expenditures | 1,256 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/101 | Expenditures | 1,834 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/102 | Expenditures | 2,054 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/86 | Expenditures | 1,783 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/87 | Expenditures | 841 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/88 | Expenditures | 942 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/89 | Expenditures | 2,565 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/90 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/91 | Expenditures | 1,355 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/92 | Expenditures | 1,995 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/93 | Expenditures | 941 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/94 | Expenditures | 1,054 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/95 | Expenditures | 2,372 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/96 | Expenditures | 1,119 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/97 | Expenditures | 1,253 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/98 | Expenditures | 2,378 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/99 | Expenditures | 1,122 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/105 | Expenditures | 97,168 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/106 | Expenditures | 97,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:16:04 PM. |