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/7 | Direct Receipts | 106,258 | 05/09/2022 | XVFC/2022-23/P/276 | Expenditures | 3,404 | |||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/277 | Expenditures | 3,388 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/278 | Expenditures | 3,405 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/279 | Expenditures | 2,399 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/280 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/281 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/282 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/283 | Expenditures | 1,799 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/284 | Expenditures | 479 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/285 | Expenditures | 479 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/286 | Expenditures | 479 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/287 | Expenditures | 479 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/288 | Expenditures | 479 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/289 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/290 | Expenditures | 1,799 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/291 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/292 | Expenditures | 6,808 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/293 | Expenditures | 6,776 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/294 | Expenditures | 6,810 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/295 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/296 | Expenditures | 3,404 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/297 | Expenditures | 3,388 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/298 | Expenditures | 3,405 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/299 | Expenditures | 1,199 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/300 | Expenditures | 300 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/301 | Expenditures | 300 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/302 | Expenditures | 300 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/303 | Expenditures | 900 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/304 | Expenditures | 479 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/305 | Expenditures | 479 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/306 | Expenditures | 479 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/307 | Expenditures | 479 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/308 | Expenditures | 479 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/309 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/310 | Expenditures | 900 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/311 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/312 | Expenditures | 394,133 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/313 | Expenditures | 31,120 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/314 | Expenditures | 368,000 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/315 | Expenditures | 312,331 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/316 | Expenditures | 447,736 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/317 | Expenditures | 21,987 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/318 | Expenditures | 334,435 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/319 | Expenditures | 223,655 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/320 | Expenditures | 22,672 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/321 | Expenditures | 25,720 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/322 | Expenditures | 21,471 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/323 | Expenditures | 35,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:00:02 AM. |