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.) |
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 261,896 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 2,818 | |||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/2 | Expenditures | 5,636 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/3 | Expenditures | 2,194 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/10 | Expenditures | 3,830 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/11 | Expenditures | 7,660 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/12 | Expenditures | 3,830 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/13 | Expenditures | 2,911 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/14 | Expenditures | 5,822 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/15 | Expenditures | 2,911 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/16 | Expenditures | 11,101 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/17 | Expenditures | 22,202 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/18 | Expenditures | 11,101 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/19 | Expenditures | 3,775 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/20 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/21 | Expenditures | 3,775 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/22 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/23 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/24 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/25 | Expenditures | 3,897 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/26 | Expenditures | 3,897 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/27 | Expenditures | 4,924 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/28 | Expenditures | 9,848 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/29 | Expenditures | 4,924 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/30 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/31 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/32 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/33 | Expenditures | 3,876 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/34 | Expenditures | 7,752 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/35 | Expenditures | 3,876 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/36 | Expenditures | 5,398 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/37 | Expenditures | 2,699 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/4 | Expenditures | 2,818 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/5 | Expenditures | 2,679 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/6 | Expenditures | 5,358 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/7 | Expenditures | 2,679 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/8 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/9 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/38 | Expenditures | 260,147 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/39 | Expenditures | 260,592 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/40 | Expenditures | 260,176 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/41 | Expenditures | 410,983 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/42 | Expenditures | 295,780 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/43 | Expenditures | 260,525 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/44 | Expenditures | 260,080 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/45 | Expenditures | 265,613 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/46 | Expenditures | 313,266 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/47 | Expenditures | 2,828 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/48 | Expenditures | 2,833 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/49 | Expenditures | 2,828 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/50 | Expenditures | 4,467 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/51 | Expenditures | 3,215 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/52 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/53 | Expenditures | 2,827 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/54 | Expenditures | 2,656 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/55 | Expenditures | 3,405 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/56 | Expenditures | 5,656 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/57 | Expenditures | 5,666 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/58 | Expenditures | 5,656 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/59 | Expenditures | 8,934 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/60 | Expenditures | 6,430 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/61 | Expenditures | 5,664 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/62 | Expenditures | 5,654 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/63 | Expenditures | 5,312 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/64 | Expenditures | 6,810 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/65 | Expenditures | 2,828 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/66 | Expenditures | 2,833 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/67 | Expenditures | 2,828 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/68 | Expenditures | 4,467 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/69 | Expenditures | 3,215 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/70 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/71 | Expenditures | 2,827 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/72 | Expenditures | 2,656 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/73 | Expenditures | 3,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:59:29 AM. |