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/10 | Direct Receipts | 145,649 | 07/12/2022 | XVFC/2022-23/P/417 | Expenditures | 191,362 | |||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/418 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/419 | Expenditures | 10,704 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/420 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/421 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/422 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/423 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/424 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/425 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/426 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/427 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/428 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/429 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/430 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/431 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/432 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/433 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/434 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/435 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/436 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/437 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/438 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/439 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/440 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/441 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/442 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/443 | Expenditures | 47,198 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/444 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/445 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/446 | Expenditures | 55,551 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/447 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/448 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:15:41 AM. |