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.) |
31/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 159,457 | 01/10/2022 | XVFC/2022-23/P/213 | Expenditures | 9,145 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/214 | Expenditures | 8,555 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/215 | Expenditures | 8,555 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/216 | Expenditures | 8,440 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/217 | Expenditures | 8,555 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/218 | Expenditures | 8,440 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/219 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/220 | Expenditures | 3,064 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/221 | Expenditures | 2,909 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/222 | Expenditures | 17,276 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/223 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/224 | Expenditures | 40,736 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/225 | Expenditures | 38,358 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/226 | Expenditures | 1,104 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/227 | Expenditures | 1,104 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/228 | Expenditures | 12,312 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/229 | Expenditures | 1,104 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/230 | Expenditures | 1,104 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/231 | Expenditures | 1,108 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/232 | Expenditures | 1,108 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/233 | Expenditures | 1,108 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/234 | Expenditures | 1,108 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/235 | Expenditures | 1,108 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/236 | Expenditures | 1,108 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/237 | Expenditures | 1,108 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/238 | Expenditures | 1,108 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/239 | Expenditures | 1,108 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/240 | Expenditures | 1,108 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/241 | Expenditures | 19,228 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/242 | Expenditures | 15,344 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/243 | Expenditures | 19,220 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/244 | Expenditures | 11,568 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/245 | Expenditures | 11,560 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/246 | Expenditures | 11,560 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/247 | Expenditures | 11,556 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/248 | Expenditures | 11,584 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/249 | Expenditures | 19,268 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/250 | Expenditures | 19,268 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/251 | Expenditures | 12,256 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/252 | Expenditures | 13,964 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/253 | Expenditures | 13,948 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/254 | Expenditures | 17,884 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/255 | Expenditures | 4,319 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/256 | Expenditures | 4,319 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/257 | Expenditures | 8,638 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/258 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/259 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/260 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/261 | Expenditures | 31,637 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/262 | Expenditures | 15,819 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/263 | Expenditures | 31,638 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/264 | Expenditures | 3,078 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/265 | Expenditures | 3,078 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/266 | Expenditures | 6,156 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/267 | Expenditures | 3,874 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/268 | Expenditures | 7,748 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/269 | Expenditures | 4,807 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/270 | Expenditures | 828 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/271 | Expenditures | 4,807 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/272 | Expenditures | 9,614 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/273 | Expenditures | 3,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:52:39 AM. |