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/9 | Direct Receipts | 55,601 | 03/12/2022 | XVFC/2022-23/P/156 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/157 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/158 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/159 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/160 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/161 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/162 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/163 | Expenditures | 37,443 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/164 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/165 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/166 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/167 | Expenditures | 4,134 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/168 | Expenditures | 4,947 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/169 | Expenditures | 4,133 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/170 | Expenditures | 3,939 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/171 | Expenditures | 3,939 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/172 | Expenditures | 17,324 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/173 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/174 | Expenditures | 291 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/175 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/176 | Expenditures | 391 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/177 | Expenditures | 1,317 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/178 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/179 | Expenditures | 1,316 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/180 | Expenditures | 1,474 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/181 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/182 | Expenditures | 392 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/183 | Expenditures | 1,536 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/184 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/185 | Expenditures | 1,537 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/186 | Expenditures | 1,721 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/187 | Expenditures | 349 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/188 | Expenditures | 391 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/189 | Expenditures | 1,316 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/190 | Expenditures | 1,474 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/191 | Expenditures | 1,536 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/192 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/193 | Expenditures | 349 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/194 | Expenditures | 391 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/195 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/196 | Expenditures | 392 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/197 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/198 | Expenditures | 391 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/199 | Expenditures | 1,141 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/200 | Expenditures | 1,277 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/201 | Expenditures | 653 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/202 | Expenditures | 731 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/203 | Expenditures | 652 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/204 | Expenditures | 730 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/205 | Expenditures | 349 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/206 | Expenditures | 391 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/207 | Expenditures | 9,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:54:00 AM. |