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.) |
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 54,173 | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 10,092 | |||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 10,092 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 5,046 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/4 | Expenditures | 5,046 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/5 | Expenditures | 5,652 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/6 | Expenditures | 5,652 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/7 | Expenditures | 50,463 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/8 | Expenditures | 50,463 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/10 | Expenditures | 14,062 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/11 | Expenditures | 7,031 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/12 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/13 | Expenditures | 70,312 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/14 | Expenditures | 70,312 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/15 | Expenditures | 69,256 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/16 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/17 | Expenditures | 4,905 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/18 | Expenditures | 5,493 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/19 | Expenditures | 49,048 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/20 | Expenditures | 73,418 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/21 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/22 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/23 | Expenditures | 5,823 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/24 | Expenditures | 51,995 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/25 | Expenditures | 68,309 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/26 | Expenditures | 9,758 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/9 | Expenditures | 28,968 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/27 | Expenditures | 4,879 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/28 | Expenditures | 4,879 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/29 | Expenditures | 48,793 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/30 | Expenditures | 7,902 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/31 | Expenditures | 3,836 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/32 | Expenditures | 1,918 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/33 | Expenditures | 2,148 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/34 | Expenditures | 20,197 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/35 | Expenditures | 9,804 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/36 | Expenditures | 4,902 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/37 | Expenditures | 5,491 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/38 | Expenditures | 8,166 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/39 | Expenditures | 3,964 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/40 | Expenditures | 1,982 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/41 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/42 | Expenditures | 10,852 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/43 | Expenditures | 5,268 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/44 | Expenditures | 2,634 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/45 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/46 | Expenditures | 14,231 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/47 | Expenditures | 6,908 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/48 | Expenditures | 3,454 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/49 | Expenditures | 3,869 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/50 | Expenditures | 2,601 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/51 | Expenditures | 1,227 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/52 | Expenditures | 17,659 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/53 | Expenditures | 8,572 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/54 | Expenditures | 4,286 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/55 | Expenditures | 18,482 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/56 | Expenditures | 8,972 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/57 | Expenditures | 4,486 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/58 | Expenditures | 17,304 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/59 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/60 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/61 | Expenditures | 17,795 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/62 | Expenditures | 8,638 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/63 | Expenditures | 4,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:30:08 PM. |