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/7 | Direct Receipts | 126,155 | 16/09/2022 | XVFC/2022-23/P/301 | Expenditures | 4,310 | |||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/302 | Expenditures | 4,391 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/303 | Expenditures | 5,986 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/304 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/305 | Expenditures | 5,993 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/306 | Expenditures | 4,649 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/307 | Expenditures | 15,734 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/308 | Expenditures | 19,757 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/309 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/310 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/311 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/312 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/313 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/314 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/315 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/316 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/317 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/318 | Expenditures | 8,849 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/319 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/320 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/321 | Expenditures | 14,877 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/322 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/323 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/324 | Expenditures | 1,871 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/325 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/326 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/327 | Expenditures | 3,874 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/328 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/329 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/330 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/331 | Expenditures | 188,171 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/332 | Expenditures | 193,933 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/333 | Expenditures | 192,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:10:58 AM. |