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 | 4,775 | 14/12/2022 | XVFC/2022-23/P/158 | Expenditures | 35,742 | |||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/159 | Expenditures | 2,553 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/160 | Expenditures | 2,553 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/161 | Expenditures | 5,106 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/162 | Expenditures | 25,530 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/163 | Expenditures | 21,243 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/164 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/165 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/166 | Expenditures | 35,446 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/167 | Expenditures | 2,532 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/168 | Expenditures | 2,532 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/169 | Expenditures | 5,064 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/170 | Expenditures | 25,318 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/171 | Expenditures | 22,524 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/172 | Expenditures | 1,877 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/173 | Expenditures | 1,877 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/174 | Expenditures | 18,770 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/175 | Expenditures | 35,240 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/176 | Expenditures | 2,517 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/177 | Expenditures | 2,517 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/178 | Expenditures | 25,172 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/179 | Expenditures | 5,034 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/180 | Expenditures | 24,689 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/181 | Expenditures | 2,057 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/182 | Expenditures | 2,057 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/183 | Expenditures | 20,575 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/184 | Expenditures | 42,055 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/185 | Expenditures | 3,004 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/186 | Expenditures | 3,004 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/187 | Expenditures | 30,039 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/188 | Expenditures | 16,763 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/189 | Expenditures | 2,009 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/190 | Expenditures | 2,009 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/191 | Expenditures | 20,086 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/192 | Expenditures | 28,227 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/193 | Expenditures | 2,352 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/194 | Expenditures | 2,352 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/195 | Expenditures | 23,523 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/196 | Expenditures | 35,279 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/197 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/198 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/199 | Expenditures | 25,199 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/200 | Expenditures | 22,982 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/201 | Expenditures | 1,915 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/202 | Expenditures | 1,915 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/203 | Expenditures | 19,152 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/204 | Expenditures | 25,198 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/205 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/206 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/207 | Expenditures | 20,998 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/208 | Expenditures | 42,697 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/209 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/210 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/211 | Expenditures | 30,497 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/212 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/213 | Expenditures | 42,687 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/214 | Expenditures | 3,049 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/215 | Expenditures | 3,049 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/216 | Expenditures | 6,098 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/217 | Expenditures | 30,491 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/218 | Expenditures | 41,941 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/219 | Expenditures | 3,495 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/220 | Expenditures | 3,495 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/221 | Expenditures | 27,961 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/222 | Expenditures | 6,990 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/223 | Expenditures | 48,792 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/224 | Expenditures | 3,485 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/225 | Expenditures | 3,485 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/226 | Expenditures | 34,852 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/227 | Expenditures | 6,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:52:30 AM. |