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/8 | Direct Receipts | 204,150 | 01/09/2022 | XVFC/2022-23/P/280 | Expenditures | 1,992 | |||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/281 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/282 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/283 | Expenditures | 10,704 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/284 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/285 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/286 | Expenditures | 6,072 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/287 | Expenditures | 1,992 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/288 | Expenditures | 4,056 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/289 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/290 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/291 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/292 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/293 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/294 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/295 | Expenditures | 2,099 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/296 | Expenditures | 2,099 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/297 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/298 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/299 | Expenditures | 4,203 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/300 | Expenditures | 797 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/301 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/302 | Expenditures | 5,049 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/303 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/304 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/305 | Expenditures | 3,551 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/306 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/307 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/308 | Expenditures | 6,519 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/309 | Expenditures | 10,491 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/310 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/311 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/312 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/313 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/314 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/315 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/316 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/317 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/318 | Expenditures | 2,592 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/319 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/320 | Expenditures | 4,311 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/321 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/322 | Expenditures | 2,045 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/323 | Expenditures | 54 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/324 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/325 | Expenditures | 7,770 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/326 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/327 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/328 | Expenditures | 6,785 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/329 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/330 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/331 | Expenditures | 979 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/332 | Expenditures | 98,370 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/333 | Expenditures | 2,851 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/334 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/335 | Expenditures | 276,446 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/336 | Expenditures | 95,758 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/337 | Expenditures | 191,329 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/338 | Expenditures | 134,512 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/339 | Expenditures | 136,124 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/340 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/341 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/342 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/343 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/344 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/345 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/346 | Expenditures | 19,420 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/347 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:30:28 AM. |