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/8 | Direct Receipts | 69,755 | 06/09/2022 | XVFC/2022-23/P/227 | Expenditures | 131,995 | |||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/228 | Expenditures | 12,811 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/229 | Expenditures | 26,965 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/230 | Expenditures | 91,003 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/231 | Expenditures | 90,115 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/232 | Expenditures | 115,967 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/233 | Expenditures | 13,176 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/234 | Expenditures | 29,686 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/235 | Expenditures | 806 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/236 | Expenditures | 852 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/237 | Expenditures | 1,063 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/238 | Expenditures | 2,214 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/239 | Expenditures | 664 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/240 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/241 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/242 | Expenditures | 1,743 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/243 | Expenditures | 1,372 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/244 | Expenditures | 540 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/245 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/246 | Expenditures | 1,171 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/247 | Expenditures | 1,595 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/248 | Expenditures | 871 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/249 | Expenditures | 424 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/250 | Expenditures | 903 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/251 | Expenditures | 984 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/252 | Expenditures | 955 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/253 | Expenditures | 1,191 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/254 | Expenditures | 2,479 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/255 | Expenditures | 744 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/256 | Expenditures | 2,488 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/257 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/258 | Expenditures | 1,952 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/259 | Expenditures | 1,536 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/260 | Expenditures | 605 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/261 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/262 | Expenditures | 1,312 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/263 | Expenditures | 1,786 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/264 | Expenditures | 975 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/265 | Expenditures | 474 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/266 | Expenditures | 4,462 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/267 | Expenditures | 4,444 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/268 | Expenditures | 197,638 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/269 | Expenditures | 236,309 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/270 | Expenditures | 277,149 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/271 | Expenditures | 139,018 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/272 | Expenditures | 164,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:49:46 PM. |