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 | 37,345 | 05/09/2022 | XVFC/2022-23/P/79 | Expenditures | 8,920 | |||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/80 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/81 | Expenditures | 10,849 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/82 | Expenditures | 11,333 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/83 | Expenditures | 11,502 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/100 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/101 | Expenditures | 1,956 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/102 | Expenditures | 1,981 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/103 | Expenditures | 1,995 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/104 | Expenditures | 940 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/105 | Expenditures | 940 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/106 | Expenditures | 2,717 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/107 | Expenditures | 2,743 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/108 | Expenditures | 1,998 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/109 | Expenditures | 1,784 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/84 | Expenditures | 3,391 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/85 | Expenditures | 1,984 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/86 | Expenditures | 625 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/87 | Expenditures | 935 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/88 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/89 | Expenditures | 2,033 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/90 | Expenditures | 935 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/91 | Expenditures | 596 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/92 | Expenditures | 601 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/93 | Expenditures | 1,929 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/94 | Expenditures | 577 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/95 | Expenditures | 490 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/96 | Expenditures | 239 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/97 | Expenditures | 624 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/98 | Expenditures | 576 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/99 | Expenditures | 2,097 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/110 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/111 | Expenditures | 5,946 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/112 | Expenditures | 7,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:00:20 PM. |