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 | 306,930 | 01/09/2022 | XVFC/2022-23/P/416 | Expenditures | 80,107 | |||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/417 | Expenditures | 44,019 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/418 | Expenditures | 63,758 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/419 | Expenditures | 90,067 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/420 | Expenditures | 5,423 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/421 | Expenditures | 5,307 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/422 | Expenditures | 5,552 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/423 | Expenditures | 2,734 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/424 | Expenditures | 1,202 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/425 | Expenditures | 1,184 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/426 | Expenditures | 887 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/427 | Expenditures | 700 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/428 | Expenditures | 1,472 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/429 | Expenditures | 1,051 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/430 | Expenditures | 553 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/431 | Expenditures | 1,577 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/432 | Expenditures | 1,516 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/433 | Expenditures | 732 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/434 | Expenditures | 4,006 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/435 | Expenditures | 3,921 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/436 | Expenditures | 4,102 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/437 | Expenditures | 2,582 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/438 | Expenditures | 1,843 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/439 | Expenditures | 970 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/440 | Expenditures | 2,767 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/441 | Expenditures | 4,122 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/442 | Expenditures | 977 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/443 | Expenditures | 1,285 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/444 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/445 | Expenditures | 1,922 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/446 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/447 | Expenditures | 7,154 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/448 | Expenditures | 7,002 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/449 | Expenditures | 7,324 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/450 | Expenditures | 4,612 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/451 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/452 | Expenditures | 1,732 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/453 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/454 | Expenditures | 4,746 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/455 | Expenditures | 2,294 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/456 | Expenditures | 7,362 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/457 | Expenditures | 3,482 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/458 | Expenditures | 3,432 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/459 | Expenditures | 2,572 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/460 | Expenditures | 1,746 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/461 | Expenditures | 15,525 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/462 | Expenditures | 15,525 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/463 | Expenditures | 15,525 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/464 | Expenditures | 15,525 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/465 | Expenditures | 15,525 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/466 | Expenditures | 15,525 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/467 | Expenditures | 15,525 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/468 | Expenditures | 15,525 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/469 | Expenditures | 15,525 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/470 | Expenditures | 15,525 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/471 | Expenditures | 15,525 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/472 | Expenditures | 15,525 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/473 | Expenditures | 15,525 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/474 | Expenditures | 139,575 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/475 | Expenditures | 178,088 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/476 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/477 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/478 | Expenditures | 59,162 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/479 | Expenditures | 155,698 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/480 | Expenditures | 266,968 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/481 | Expenditures | 274,393 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/482 | Expenditures | 274,393 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/483 | Expenditures | 87,680 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/484 | Expenditures | 87,680 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/485 | Expenditures | 69,340 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/486 | Expenditures | 75,743 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/487 | Expenditures | 99,768 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/488 | Expenditures | 49,583 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/489 | Expenditures | 51,426 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/490 | Expenditures | 54,777 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/491 | Expenditures | 56,781 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/492 | Expenditures | 57,288 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/493 | Expenditures | 49,583 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/494 | Expenditures | 49,583 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/495 | Expenditures | 15,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:18:17 AM. |