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/9 | Direct Receipts | 52,592 | 14/12/2022 | XVFC/2022-23/P/32 | Expenditures | 18,169 | |||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/33 | Expenditures | 12,723 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/34 | Expenditures | 12,723 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/35 | Expenditures | 12,723 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/36 | Expenditures | 18,169 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/37 | Expenditures | 12,726 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/38 | Expenditures | 12,727 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/39 | Expenditures | 12,715 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/40 | Expenditures | 12,719 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/41 | Expenditures | 12,719 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/42 | Expenditures | 12,719 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/43 | Expenditures | 18,095 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/44 | Expenditures | 18,120 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/45 | Expenditures | 18,120 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/46 | Expenditures | 18,066 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/47 | Expenditures | 18,075 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/48 | Expenditures | 18,079 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/49 | Expenditures | 18,112 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/50 | Expenditures | 12,723 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/51 | Expenditures | 12,719 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/52 | Expenditures | 12,715 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/53 | Expenditures | 12,661 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/54 | Expenditures | 18,070 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/55 | Expenditures | 12,730 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/56 | Expenditures | 12,718 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/57 | Expenditures | 12,722 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/58 | Expenditures | 12,661 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/59 | Expenditures | 12,723 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/60 | Expenditures | 4,709 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/61 | Expenditures | 12,702 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/62 | Expenditures | 18,029 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/63 | Expenditures | 18,058 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/64 | Expenditures | 18,103 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/65 | Expenditures | 18,087 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/66 | Expenditures | 12,698 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/67 | Expenditures | 18,066 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/68 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/69 | Expenditures | 4,713 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/70 | Expenditures | 4,709 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/71 | Expenditures | 4,713 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/72 | Expenditures | 12,354 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/73 | Expenditures | 9,261 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/74 | Expenditures | 17,627 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/75 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/100 | Expenditures | 8,770 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/101 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/102 | Expenditures | 3,435 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/103 | Expenditures | 3,847 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/104 | Expenditures | 8,792 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/105 | Expenditures | 4,923 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/106 | Expenditures | 4,396 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/76 | Expenditures | 13,837 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/77 | Expenditures | 10,374 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/78 | Expenditures | 19,742 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/79 | Expenditures | 4,939 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/80 | Expenditures | 24,708 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/81 | Expenditures | 18,522 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/82 | Expenditures | 35,254 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/83 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/84 | Expenditures | 9,242 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/85 | Expenditures | 9,262 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/86 | Expenditures | 21,140 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/87 | Expenditures | 55,755 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/88 | Expenditures | 4,385 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/89 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/90 | Expenditures | 10,352 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/91 | Expenditures | 10,375 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/92 | Expenditures | 23,677 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/93 | Expenditures | 62,447 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/94 | Expenditures | 4,911 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/95 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/96 | Expenditures | 18,484 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/97 | Expenditures | 18,524 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/98 | Expenditures | 42,280 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/99 | Expenditures | 111,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:45:48 PM. |