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/11 | Direct Receipts | 157,510 | 07/09/2022 | XVFC/2022-23/P/120 | Expenditures | 10,258 | |||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/121 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/122 | Expenditures | 6,021 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/123 | Expenditures | 5,352 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/124 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/125 | Expenditures | 2,007 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/126 | Expenditures | 77,633 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/127 | Expenditures | 66,655 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/128 | Expenditures | 67,114 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/129 | Expenditures | 39,058 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/130 | Expenditures | 39,203 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/131 | Expenditures | 25,833 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/132 | Expenditures | 38,953 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/133 | Expenditures | 45,270 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/134 | Expenditures | 9,496 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/135 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/136 | Expenditures | 8,622 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/137 | Expenditures | 5,575 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/138 | Expenditures | 7,441 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/139 | Expenditures | 7,448 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/140 | Expenditures | 7,445 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/141 | Expenditures | 183,917 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/142 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/143 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/144 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/145 | Expenditures | 4,397 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/146 | Expenditures | 8,498 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/147 | Expenditures | 7,414 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/148 | Expenditures | 4,307 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/149 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/150 | Expenditures | 7,332 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/151 | Expenditures | 3,462 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/152 | Expenditures | 3,475 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/153 | Expenditures | 7,293 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/154 | Expenditures | 7,345 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/155 | Expenditures | 28,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:22:00 AM. |