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/8 | Direct Receipts | 79,598 | 07/12/2022 | XVFC/2022-23/P/43 | Expenditures | 65,587 | |||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/44 | Expenditures | 88,747 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/45 | Expenditures | 314,580 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/46 | Expenditures | 448,340 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/47 | Expenditures | 18,256 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/48 | Expenditures | 8,862 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/49 | Expenditures | 4,431 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/50 | Expenditures | 4,963 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/51 | Expenditures | 18,456 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/52 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/53 | Expenditures | 4,479 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/54 | Expenditures | 5,017 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/55 | Expenditures | 25,655 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/56 | Expenditures | 12,454 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/57 | Expenditures | 6,227 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/58 | Expenditures | 6,974 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/59 | Expenditures | 11,041 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/60 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/61 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/62 | Expenditures | 3,001 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/63 | Expenditures | 11,042 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/64 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/65 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/66 | Expenditures | 3,002 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/67 | Expenditures | 24,127 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/68 | Expenditures | 11,712 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/69 | Expenditures | 5,856 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/70 | Expenditures | 6,559 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/71 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/72 | Expenditures | 5,364 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/73 | Expenditures | 2,682 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/74 | Expenditures | 3,004 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/75 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/76 | Expenditures | 5,364 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/77 | Expenditures | 2,682 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/78 | Expenditures | 3,004 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/79 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/80 | Expenditures | 5,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:56:57 AM. |