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 | 31,281 | 02/09/2022 | XVFC/2022-23/P/173 | Expenditures | 650,165 | |||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/174 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/175 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/176 | Expenditures | 4,194 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/177 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/178 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/179 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/180 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/181 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/182 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/183 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/184 | Expenditures | 37,840 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/185 | Expenditures | 37,840 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/186 | Expenditures | 37,840 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/187 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/188 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/189 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/190 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/191 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/192 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/193 | Expenditures | 178,056 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/194 | Expenditures | 35,850 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/195 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/196 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/197 | Expenditures | 104,659 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/198 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/199 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/200 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/201 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/202 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/203 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/204 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/205 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/206 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/207 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/208 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/209 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/210 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/211 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/212 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/213 | Expenditures | 110,120 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/214 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/215 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/216 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/217 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/218 | Expenditures | 663,845 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/219 | Expenditures | 110,120 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/220 | Expenditures | 89,094 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/221 | Expenditures | 89,951 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/222 | Expenditures | 87,149 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/223 | Expenditures | 24,575 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/224 | Expenditures | 10,437 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/225 | Expenditures | 10,437 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/226 | Expenditures | 10,437 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/227 | Expenditures | 19,278 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/228 | Expenditures | 4,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:24:05 AM. |