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.) |
31/12/2022 | XVFC/2022-23/R/10 | Direct Receipts | 21,143 | 15/12/2022 | XVFC/2022-23/P/108 | Expenditures | 5,982 | |||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/109 | Expenditures | 5,966 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/110 | Expenditures | 5,768 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/111 | Expenditures | 5,974 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/112 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/113 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/114 | Expenditures | 2,486 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/115 | Expenditures | 5,938 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/116 | Expenditures | 5,938 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/117 | Expenditures | 315,610 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/118 | Expenditures | 27,923 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/119 | Expenditures | 46,686 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/120 | Expenditures | 46,751 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/121 | Expenditures | 46,147 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/122 | Expenditures | 6,054 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/123 | Expenditures | 12,112 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/124 | Expenditures | 6,781 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/125 | Expenditures | 2,079 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/126 | Expenditures | 2,328 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/127 | Expenditures | 23,516 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/128 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/129 | Expenditures | 3,349 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/130 | Expenditures | 5,982 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/131 | Expenditures | 33,826 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/132 | Expenditures | 68,490 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/133 | Expenditures | 23,468 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/134 | Expenditures | 28,724 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/135 | Expenditures | 3,907 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/136 | Expenditures | 4,117 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/137 | Expenditures | 44,168 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/138 | Expenditures | 46,115 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/139 | Expenditures | 2,988 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/140 | Expenditures | 3,347 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/141 | Expenditures | 5,978 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/142 | Expenditures | 33,802 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/143 | Expenditures | 45,582 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/144 | Expenditures | 2,954 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/145 | Expenditures | 5,908 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/146 | Expenditures | 3,308 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/147 | Expenditures | 33,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:24:52 PM. |