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/6 | Direct Receipts | 85,068 | 01/09/2022 | XVFC/2022-23/P/143 | Expenditures | 138,176 | |||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/144 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/145 | Expenditures | 1,405 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/146 | Expenditures | 1,986 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/147 | Expenditures | 1,462 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/148 | Expenditures | 333,744 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/149 | Expenditures | 6,062 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/150 | Expenditures | 3,394 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/151 | Expenditures | 131 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/152 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/153 | Expenditures | 25,260 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/154 | Expenditures | 337,029 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/155 | Expenditures | 6,122 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/156 | Expenditures | 3,061 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/157 | Expenditures | 3,428 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/158 | Expenditures | 139,947 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/159 | Expenditures | 2,542 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/160 | Expenditures | 1,423 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/161 | Expenditures | 9,239 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/162 | Expenditures | 9,202 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/163 | Expenditures | 8,971 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/164 | Expenditures | 26,434 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/165 | Expenditures | 172,309 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/166 | Expenditures | 3,129 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/167 | Expenditures | 1,753 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/168 | Expenditures | 335,059 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/169 | Expenditures | 6,086 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/170 | Expenditures | 6,085 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/171 | Expenditures | 3,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:57:56 PM. |