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/7 | Direct Receipts | 60,686 | 10/12/2022 | XVFC/2022-23/P/69 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/71 | Expenditures | 10,258 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/72 | Expenditures | 8,028 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/73 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/74 | Expenditures | 110,534 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/75 | Expenditures | 5,864 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/76 | Expenditures | 2,932 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/77 | Expenditures | 3,284 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/78 | Expenditures | 5,864 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/79 | Expenditures | 2,932 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/80 | Expenditures | 3,284 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/81 | Expenditures | 5,856 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/82 | Expenditures | 2,928 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/83 | Expenditures | 3,279 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/84 | Expenditures | 5,852 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/85 | Expenditures | 2,926 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/86 | Expenditures | 3,277 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/87 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/88 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/89 | Expenditures | 1,825 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/90 | Expenditures | 5,864 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/91 | Expenditures | 2,932 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/92 | Expenditures | 3,284 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/100 | Expenditures | 16,812 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/101 | Expenditures | 8,411 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/93 | Expenditures | 212,196 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/94 | Expenditures | 34,654 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/95 | Expenditures | 51,768 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/96 | Expenditures | 22,470 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/97 | Expenditures | 95,149 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/98 | Expenditures | 142,133 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/99 | Expenditures | 95,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:54:12 AM. |