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 | 27,421 | 01/12/2022 | XVFC/2022-23/P/68 | Expenditures | 134,808 | |||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/69 | Expenditures | 134,781 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/70 | Expenditures | 179,984 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/71 | Expenditures | 179,995 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/100 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/101 | Expenditures | 3,356 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/102 | Expenditures | 9,894 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/103 | Expenditures | 8,386 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/104 | Expenditures | 16,768 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/105 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/106 | Expenditures | 2,093 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/107 | Expenditures | 1,246 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/108 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/109 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/110 | Expenditures | 2,517 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/111 | Expenditures | 5,034 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/112 | Expenditures | 1,977 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/113 | Expenditures | 1,675 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/72 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/73 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/74 | Expenditures | 6,188 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/75 | Expenditures | 1,886 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/76 | Expenditures | 1,779 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/77 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/78 | Expenditures | 1,768 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/79 | Expenditures | 2,461 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/80 | Expenditures | 2,198 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/81 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/82 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/83 | Expenditures | 2,473 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/84 | Expenditures | 2,208 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/85 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/86 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/87 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/88 | Expenditures | 2,206 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/89 | Expenditures | 2,473 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/90 | Expenditures | 2,208 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/91 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/92 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/93 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/94 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/95 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/96 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/97 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/98 | Expenditures | 5,874 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/99 | Expenditures | 11,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:45:32 AM. |