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.) |
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 147,232 | 04/07/2022 | XVFC/2022-23/P/142 | Expenditures | 4,889 | |||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/143 | Expenditures | 4,393 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/144 | Expenditures | 7,266 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/145 | Expenditures | 3,901 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/146 | Expenditures | 3,514 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/147 | Expenditures | 2,927 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/148 | Expenditures | 4,892 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/149 | Expenditures | 3,906 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/150 | Expenditures | 3,405 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/151 | Expenditures | 2,828 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/152 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/153 | Expenditures | 2,428 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/154 | Expenditures | 3,401 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/155 | Expenditures | 1,949 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/156 | Expenditures | 1,168 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/157 | Expenditures | 9,778 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/158 | Expenditures | 8,786 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/159 | Expenditures | 14,532 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/160 | Expenditures | 7,802 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/161 | Expenditures | 7,028 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/162 | Expenditures | 5,854 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/163 | Expenditures | 9,784 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/164 | Expenditures | 7,812 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/165 | Expenditures | 6,810 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/166 | Expenditures | 5,656 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/167 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/168 | Expenditures | 6,802 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/169 | Expenditures | 4,889 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/170 | Expenditures | 4,393 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/171 | Expenditures | 7,266 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/172 | Expenditures | 3,901 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/173 | Expenditures | 3,514 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/174 | Expenditures | 2,927 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/175 | Expenditures | 4,892 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/176 | Expenditures | 3,906 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/177 | Expenditures | 3,405 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/178 | Expenditures | 2,828 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/179 | Expenditures | 2,825 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/180 | Expenditures | 2,428 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/181 | Expenditures | 3,401 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/182 | Expenditures | 1,949 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/183 | Expenditures | 1,168 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/184 | Expenditures | 313,266 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/185 | Expenditures | 449,300 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/186 | Expenditures | 404,096 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/187 | Expenditures | 106,944 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/188 | Expenditures | 404,290 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/189 | Expenditures | 298,607 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/190 | Expenditures | 29,988 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/191 | Expenditures | 56,691 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/192 | Expenditures | 59,928 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/193 | Expenditures | 322,920 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/194 | Expenditures | 394,376 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/195 | Expenditures | 405,002 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/196 | Expenditures | 310,018 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/197 | Expenditures | 275,856 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/198 | Expenditures | 313,246 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/199 | Expenditures | 404,311 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/200 | Expenditures | 269,101 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/201 | Expenditures | 313,382 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/202 | Expenditures | 3,405 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/203 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/204 | Expenditures | 4,392 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/205 | Expenditures | 2,325 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/206 | Expenditures | 4,394 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/207 | Expenditures | 6,491 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/208 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/209 | Expenditures | 567 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/210 | Expenditures | 599 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/211 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/212 | Expenditures | 4,287 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/213 | Expenditures | 4,402 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/214 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/215 | Expenditures | 2,998 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/216 | Expenditures | 3,405 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/217 | Expenditures | 4,395 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/218 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/219 | Expenditures | 3,406 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/220 | Expenditures | 6,810 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/221 | Expenditures | 9,768 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/222 | Expenditures | 8,784 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/223 | Expenditures | 8,788 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/224 | Expenditures | 6,492 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/225 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/226 | Expenditures | 8,574 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/227 | Expenditures | 8,804 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/228 | Expenditures | 6,740 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/229 | Expenditures | 5,996 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/230 | Expenditures | 6,810 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/231 | Expenditures | 8,790 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/232 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/233 | Expenditures | 6,812 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/234 | Expenditures | 3,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:38:17 PM. |