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.) |
31/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 146,808 | 12/10/2022 | XVFC/2022-23/P/40 | Expenditures | 23,223 | |||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/41 | Expenditures | 253 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/42 | Expenditures | 253 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/43 | Expenditures | 23,223 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/44 | Expenditures | 253 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/45 | Expenditures | 253 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/46 | Expenditures | 23,221 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/47 | Expenditures | 252 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/48 | Expenditures | 252 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/49 | Expenditures | 23,220 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/50 | Expenditures | 252 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/51 | Expenditures | 252 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/52 | Expenditures | 171,766 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/53 | Expenditures | 1,867 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/54 | Expenditures | 1,867 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/55 | Expenditures | 104,265 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/56 | Expenditures | 1,133 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/57 | Expenditures | 1,133 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/58 | Expenditures | 138,689 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/59 | Expenditures | 1,508 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/60 | Expenditures | 1,508 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/61 | Expenditures | 2,692 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/62 | Expenditures | 138,686 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/63 | Expenditures | 1,507 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/64 | Expenditures | 1,507 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/65 | Expenditures | 2,692 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/66 | Expenditures | 51,735 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/67 | Expenditures | 562 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/68 | Expenditures | 562 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/69 | Expenditures | 1,004 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/70 | Expenditures | 50,981 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/71 | Expenditures | 554 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/72 | Expenditures | 554 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/73 | Expenditures | 990 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/74 | Expenditures | 71,595 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/75 | Expenditures | 778 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/76 | Expenditures | 778 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/77 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/78 | Expenditures | 71,634 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/79 | Expenditures | 779 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/80 | Expenditures | 779 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/81 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/82 | Expenditures | 59,115 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/83 | Expenditures | 643 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/84 | Expenditures | 643 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/85 | Expenditures | 1,148 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/86 | Expenditures | 55,183 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/87 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/88 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/89 | Expenditures | 1,072 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/90 | Expenditures | 57,964 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/91 | Expenditures | 630 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/92 | Expenditures | 630 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/93 | Expenditures | 1,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:25:33 PM. |