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/7 | Direct Receipts | 50,627 | 23/12/2022 | XVFC/2022-23/P/87 | Expenditures | 212,990 | |||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/100 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/101 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/102 | Expenditures | 1,461 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/103 | Expenditures | 2,056 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/104 | Expenditures | 968 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/105 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/106 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/107 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/108 | Expenditures | 7,420 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/109 | Expenditures | 2,433 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/110 | Expenditures | 4,866 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/111 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/112 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/113 | Expenditures | 1,743 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/114 | Expenditures | 1,806 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/115 | Expenditures | 1,522 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/116 | Expenditures | 1,432 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/117 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/118 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/119 | Expenditures | 1,842 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/88 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/89 | Expenditures | 1,281 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/90 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/91 | Expenditures | 2,562 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/92 | Expenditures | 2,387 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/93 | Expenditures | 4,774 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/94 | Expenditures | 2,726 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/95 | Expenditures | 5,452 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/96 | Expenditures | 1,874 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/97 | Expenditures | 3,028 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/98 | Expenditures | 6,056 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/99 | Expenditures | 3,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:39:45 PM. |