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/6 | Direct Receipts | 46,263 | 01/09/2022 | XVFC/2022-23/P/12 | Expenditures | 306,445 | |||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/13 | Expenditures | 17,989 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/15 | Expenditures | 16,691 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/16 | Expenditures | 16,694 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/17 | Expenditures | 16,885 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/18 | Expenditures | 16,694 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/19 | Expenditures | 16,895 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/20 | Expenditures | 2,916 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/22 | Expenditures | 6,129 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/23 | Expenditures | 16,895 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/24 | Expenditures | 33,768 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/25 | Expenditures | 33,384 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/26 | Expenditures | 33,387 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/27 | Expenditures | 33,387 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/28 | Expenditures | 33,792 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/29 | Expenditures | 9,721 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/30 | Expenditures | 20,428 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/31 | Expenditures | 33,789 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/32 | Expenditures | 50,069 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/33 | Expenditures | 50,675 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/34 | Expenditures | 50,225 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/35 | Expenditures | 33,649 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/36 | Expenditures | 50,081 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/37 | Expenditures | 21,608 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/38 | Expenditures | 50,530 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/39 | Expenditures | 50,865 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/40 | Expenditures | 40,935 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/41 | Expenditures | 50,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:35:16 AM. |