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 | 26,851 | 05/09/2022 | XVFC/2022-23/P/24 | Expenditures | 4,337 | |||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/25 | Expenditures | 4,337 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/26 | Expenditures | 4,337 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/27 | Expenditures | 4,337 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/28 | Expenditures | 4,337 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/29 | Expenditures | 4,337 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/30 | Expenditures | 4,337 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/31 | Expenditures | 4,337 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/32 | Expenditures | 4,337 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/33 | Expenditures | 4,336 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/34 | Expenditures | 4,336 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/35 | Expenditures | 4,336 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/36 | Expenditures | 4,336 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/37 | Expenditures | 4,336 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/38 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/39 | Expenditures | 122,832 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/40 | Expenditures | 38,232 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/41 | Expenditures | 38,232 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/42 | Expenditures | 38,232 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/43 | Expenditures | 38,232 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/44 | Expenditures | 38,232 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/45 | Expenditures | 38,232 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/46 | Expenditures | 38,232 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/47 | Expenditures | 38,232 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/48 | Expenditures | 38,232 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/49 | Expenditures | 27,222 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/50 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/51 | Expenditures | 13,380 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/52 | Expenditures | 38,232 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/53 | Expenditures | 38,232 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/54 | Expenditures | 38,232 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/55 | Expenditures | 6,998 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/56 | Expenditures | 38,232 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/57 | Expenditures | 38,232 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/58 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/60 | Expenditures | 38,232 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/61 | Expenditures | 27,258 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/62 | Expenditures | 22,078 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/63 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/64 | Expenditures | 25,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:54:57 AM. |