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/15 | Direct Receipts | 25,922 | 20/09/2022 | XVFC/2022-23/P/52 | Expenditures | 8,500 | |||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/53 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/54 | Expenditures | 5,170 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/55 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/56 | Expenditures | 9,805 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/57 | Expenditures | 3,405 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/58 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/59 | Expenditures | 4,527 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/61 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/62 | Expenditures | 5,705 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/64 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/65 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/66 | Expenditures | 6,695 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/67 | Expenditures | 248,670 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/69 | Expenditures | 238,949 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/70 | Expenditures | 239,046 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/71 | Expenditures | 248,476 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/72 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/73 | Expenditures | 139,560 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/74 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/75 | Expenditures | 9,564 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/76 | Expenditures | 9,396 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/77 | Expenditures | 9,708 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/78 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/79 | Expenditures | 9,878 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/80 | Expenditures | 9,390 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/81 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/82 | Expenditures | 9,935 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/83 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/84 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/85 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/86 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/87 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/88 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/89 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/90 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/91 | Expenditures | 14,740 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/100 | Expenditures | 14,984 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/101 | Expenditures | 14,984 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/102 | Expenditures | 14,984 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/103 | Expenditures | 14,984 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/104 | Expenditures | 14,984 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/105 | Expenditures | 14,984 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/106 | Expenditures | 14,984 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/107 | Expenditures | 14,984 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/108 | Expenditures | 56,950 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/109 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/110 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/92 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/93 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/94 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/95 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/96 | Expenditures | 8,664 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/97 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/98 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/99 | Expenditures | 14,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:50:06 PM. |