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/7 | Direct Receipts | 104,726 | 06/12/2022 | XVFC/2022-23/P/47 | Expenditures | 513,339 | |||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/48 | Expenditures | 92,546 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/49 | Expenditures | 348,022 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/50 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/51 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/52 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/53 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/54 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/56 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/58 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/62 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/63 | Expenditures | 4,758 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/64 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/65 | Expenditures | 184,974 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/66 | Expenditures | 10,036 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/67 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/68 | Expenditures | 62,736 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/69 | Expenditures | 307,701 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/70 | Expenditures | 3,246 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/71 | Expenditures | 184,971 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/72 | Expenditures | 231,281 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/73 | Expenditures | 149,050 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/74 | Expenditures | 180,783 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/75 | Expenditures | 91,657 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/76 | Expenditures | 157,507 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/77 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/78 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:11:26 PM. |