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 | 75,825 | 08/09/2022 | XVFC/2022-23/P/31 | Expenditures | 19,500 | |||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/32 | Expenditures | 285,378 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/33 | Expenditures | 71,633 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/34 | Expenditures | 182,089 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/35 | Expenditures | 177,122 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/36 | Expenditures | 33,323 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/37 | Expenditures | 220,135 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/38 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/39 | Expenditures | 32,830 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/40 | Expenditures | 32,830 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/41 | Expenditures | 32,830 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/42 | Expenditures | 32,830 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/43 | Expenditures | 32,830 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/44 | Expenditures | 32,830 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/45 | Expenditures | 32,830 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/46 | Expenditures | 32,830 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/47 | Expenditures | 32,830 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/48 | Expenditures | 32,830 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/49 | Expenditures | 32,830 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/50 | Expenditures | 32,830 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/51 | Expenditures | 32,830 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/52 | Expenditures | 24,251 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/53 | Expenditures | 24,251 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/54 | Expenditures | 24,251 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/55 | Expenditures | 24,251 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/56 | Expenditures | 24,251 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/57 | Expenditures | 24,251 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/58 | Expenditures | 24,251 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/59 | Expenditures | 24,251 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/60 | Expenditures | 24,251 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/61 | Expenditures | 24,251 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/62 | Expenditures | 48,005 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/63 | Expenditures | 95,875 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/64 | Expenditures | 16,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:29:01 AM. |