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/43 | Direct Receipts | 99,091 | 01/09/2022 | XVFC/2022-23/P/319 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/320 | Expenditures | 7,519 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/321 | Expenditures | 469,981 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/322 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/323 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/324 | Expenditures | 34,235 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/325 | Expenditures | 25,994 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/326 | Expenditures | 25,883 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/327 | Expenditures | 25,961 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/328 | Expenditures | 86,385 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/329 | Expenditures | 16,440 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/330 | Expenditures | 7,522 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/331 | Expenditures | 8,539 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/332 | Expenditures | 4,265 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/333 | Expenditures | 36,307 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/334 | Expenditures | 5,871 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/335 | Expenditures | 39,880 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/336 | Expenditures | 63,675 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/337 | Expenditures | 174,593 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/338 | Expenditures | 87,070 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/339 | Expenditures | 129,468 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/340 | Expenditures | 147,628 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/341 | Expenditures | 41,960 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/342 | Expenditures | 85,187 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/343 | Expenditures | 82,444 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/344 | Expenditures | 85,146 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/345 | Expenditures | 40,916 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/346 | Expenditures | 20,007 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/347 | Expenditures | 8,663 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/348 | Expenditures | 26,043 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/349 | Expenditures | 5,157 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/350 | Expenditures | 13,693 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/351 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/352 | Expenditures | 28,585 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/353 | Expenditures | 132,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:37:52 PM. |