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.) |
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 78,252 | 05/07/2022 | XVFC/2022-23/P/64 | Expenditures | 72,471 | |||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/65 | Expenditures | 641 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/66 | Expenditures | 718 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/67 | Expenditures | 51,171 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/68 | Expenditures | 452 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/69 | Expenditures | 507 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/70 | Expenditures | 14,063 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/71 | Expenditures | 37,798 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/72 | Expenditures | 45,524 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/73 | Expenditures | 40,493 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/74 | Expenditures | 6,963 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/75 | Expenditures | 1,047 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/76 | Expenditures | 1,173 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/77 | Expenditures | 2,449 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/78 | Expenditures | 2,743 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/79 | Expenditures | 4,898 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/80 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/81 | Expenditures | 3,304 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/82 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/83 | Expenditures | 2,624 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/84 | Expenditures | 2,939 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/85 | Expenditures | 5,248 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/86 | Expenditures | 518 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/87 | Expenditures | 581 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/100 | Expenditures | 249,731 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/101 | Expenditures | 2,208 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/102 | Expenditures | 2,473 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/88 | Expenditures | 248,628 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/89 | Expenditures | 2,198 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/90 | Expenditures | 2,462 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/91 | Expenditures | 158,479 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/92 | Expenditures | 1,401 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/93 | Expenditures | 1,569 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/94 | Expenditures | 191,893 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/95 | Expenditures | 1,696 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/96 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/97 | Expenditures | 233,571 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/98 | Expenditures | 2,065 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/99 | Expenditures | 2,313 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/103 | Expenditures | 29,363 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/104 | Expenditures | 2,186 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/105 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/106 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/107 | Expenditures | 2,495 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/108 | Expenditures | 2,794 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/109 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/110 | Expenditures | 122,886 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/111 | Expenditures | 1,086 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/112 | Expenditures | 1,217 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/113 | Expenditures | 244,055 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/114 | Expenditures | 2,157 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/115 | Expenditures | 2,416 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/116 | Expenditures | 32,088 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/117 | Expenditures | 284 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/118 | Expenditures | 318 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/119 | Expenditures | 94,394 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/120 | Expenditures | 834 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/121 | Expenditures | 935 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/122 | Expenditures | 1,668 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/123 | Expenditures | 2.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:33:38 AM. |