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.) |
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 21,539 | 04/07/2022 | XVFC/2022-23/P/31 | Expenditures | 25,000 | |||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/34 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/36 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/37 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/38 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/40 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/41 | Expenditures | 452,450 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/44 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/45 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/46 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/47 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/48 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/49 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/50 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/51 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/52 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/53 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/54 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/55 | Expenditures | 9,590 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/56 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/57 | Expenditures | 9,435 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/58 | Expenditures | 8,670 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/59 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/60 | Expenditures | 9,955 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/61 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/62 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/63 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/64 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/65 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/66 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/67 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/68 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/69 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/70 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/71 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/72 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/73 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/74 | Expenditures | 9,220 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/75 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/76 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/77 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/78 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/79 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/80 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/81 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/82 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/83 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/84 | Expenditures | 9,236 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/85 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/86 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/87 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/88 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/89 | Expenditures | 9,410 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/90 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/91 | Expenditures | 9,855 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/92 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/93 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/94 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/95 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/96 | Expenditures | 9,785 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/97 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/98 | Expenditures | 9,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:43:51 AM. |