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 | 58,562 | 24/12/2022 | XVFC/2022-23/P/71 | Expenditures | 86,027 | |||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/72 | Expenditures | 86,027 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/73 | Expenditures | 86,027 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/74 | Expenditures | 86,027 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/75 | Expenditures | 86,027 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/76 | Expenditures | 217,462 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/77 | Expenditures | 139,325 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/78 | Expenditures | 32,830 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/79 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/80 | Expenditures | 7,694 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/81 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/100 | Expenditures | 3,648 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/101 | Expenditures | 3,648 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/102 | Expenditures | 3,648 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/103 | Expenditures | 3,648 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/104 | Expenditures | 3,648 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/105 | Expenditures | 3,648 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/106 | Expenditures | 31,709 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/107 | Expenditures | 7,959 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/108 | Expenditures | 3,702 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/109 | Expenditures | 27,098 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/110 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/111 | Expenditures | 95,586 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/112 | Expenditures | 95,586 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/113 | Expenditures | 95,586 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/114 | Expenditures | 314,773 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/115 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/116 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/117 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/82 | Expenditures | 5,247 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/83 | Expenditures | 5,247 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/84 | Expenditures | 5,247 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/85 | Expenditures | 5,247 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/86 | Expenditures | 5,247 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/87 | Expenditures | 5,247 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/88 | Expenditures | 5,247 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/89 | Expenditures | 5,247 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/90 | Expenditures | 6,996 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/91 | Expenditures | 5,247 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/92 | Expenditures | 5,247 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/93 | Expenditures | 3,648 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/94 | Expenditures | 3,648 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/95 | Expenditures | 3,648 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/96 | Expenditures | 3,648 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/97 | Expenditures | 3,648 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/98 | Expenditures | 3,648 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/99 | Expenditures | 3,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:23:45 AM. |