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/8 | Direct Receipts | 85,737 | 23/12/2022 | XVFC/2022-23/P/133 | Expenditures | 228,089 | |||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/134 | Expenditures | 2,016 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/135 | Expenditures | 2,258 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/136 | Expenditures | 209,707 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/137 | Expenditures | 1,854 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/138 | Expenditures | 2,076 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/139 | Expenditures | 225,364 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/140 | Expenditures | 2,254 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/141 | Expenditures | 695,295 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/142 | Expenditures | 12,294 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/143 | Expenditures | 6,147 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/144 | Expenditures | 6,884 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/145 | Expenditures | 687,891 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/146 | Expenditures | 12,162 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/147 | Expenditures | 6,081 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/148 | Expenditures | 6,811 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/149 | Expenditures | 64,896 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/150 | Expenditures | 574 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/151 | Expenditures | 643 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/152 | Expenditures | 196,722 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/153 | Expenditures | 1,739 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/154 | Expenditures | 1,948 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/155 | Expenditures | 446 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/156 | Expenditures | 446 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/157 | Expenditures | 446 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/158 | Expenditures | 446 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/159 | Expenditures | 446 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/160 | Expenditures | 446 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/161 | Expenditures | 446 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/162 | Expenditures | 446 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/163 | Expenditures | 446 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/164 | Expenditures | 446 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/165 | Expenditures | 348,934 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/166 | Expenditures | 6,170 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/167 | Expenditures | 3,085 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/168 | Expenditures | 3,455 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/169 | Expenditures | 671,935 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/170 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/171 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/172 | Expenditures | 6,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:52:37 PM. |