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/8 | Direct Receipts | 40,968 | 14/09/2022 | XVFC/2022-23/P/89 | Expenditures | 41,809 | |||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/90 | Expenditures | 179,501 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/91 | Expenditures | 89,508 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/100 | Expenditures | 6,362 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/101 | Expenditures | 6,376 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/102 | Expenditures | 19,956 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/103 | Expenditures | 7,977 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/92 | Expenditures | 3,941 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/93 | Expenditures | 7,978 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/94 | Expenditures | 15,987 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/95 | Expenditures | 15,983 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/96 | Expenditures | 15,989 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/97 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/98 | Expenditures | 7,988 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/99 | Expenditures | 7,065 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/104 | Expenditures | 7,988 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/105 | Expenditures | 7,989 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/106 | Expenditures | 7,968 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/107 | Expenditures | 8,766 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/108 | Expenditures | 7,960 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/109 | Expenditures | 7,939 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/110 | Expenditures | 15,977 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/111 | Expenditures | 13,584 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/112 | Expenditures | 7,874 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/113 | Expenditures | 23,946 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/114 | Expenditures | 11,188 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/115 | Expenditures | 6,378 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/116 | Expenditures | 9,964 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/117 | Expenditures | 15,982 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/118 | Expenditures | 7,619 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/119 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/120 | Expenditures | 11,992 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/121 | Expenditures | 11,825 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/122 | Expenditures | 7,982 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/123 | Expenditures | 11,176 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/124 | Expenditures | 7,975 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/125 | Expenditures | 7,987 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/126 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/127 | Expenditures | 7,986 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/128 | Expenditures | 5,987 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/129 | Expenditures | 6,363 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/130 | Expenditures | 15,980 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/131 | Expenditures | 11,177 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/132 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/133 | Expenditures | 3,174 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/134 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/135 | Expenditures | 3,955 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/136 | Expenditures | 7,962 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/137 | Expenditures | 3,979 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/138 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/139 | Expenditures | 8,791 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/140 | Expenditures | 5,993 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/141 | Expenditures | 7,984 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/142 | Expenditures | 15,998 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/143 | Expenditures | 4,798 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/144 | Expenditures | 15,987 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/145 | Expenditures | 7,954 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/146 | Expenditures | 5,581 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/147 | Expenditures | 15,993 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/148 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/149 | Expenditures | 134,755 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/150 | Expenditures | 7,986 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/151 | Expenditures | 7,962 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/152 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/153 | Expenditures | 15,986 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/154 | Expenditures | 3,979 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/155 | Expenditures | 10,347 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/156 | Expenditures | 7,987 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/157 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/158 | Expenditures | 15,997 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/159 | Expenditures | 14,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:57:57 PM. |