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/4 | Direct Receipts | 12,909 | 27/09/2022 | XVFC/2022-23/P/1 | Expenditures | 123,000 | |||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/2 | Expenditures | 114,500 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/3 | Expenditures | 45,087 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/4 | Expenditures | 123,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/5 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/6 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/10 | Expenditures | 6,961 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/11 | Expenditures | 1,477 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/12 | Expenditures | 14,512 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/13 | Expenditures | 2,004 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/14 | Expenditures | 16,752 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/15 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/16 | Expenditures | 20,962 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/17 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/18 | Expenditures | 6,260 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/19 | Expenditures | 1,956 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/20 | Expenditures | 8,860 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/21 | Expenditures | 2,453 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/22 | Expenditures | 27,098 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/23 | Expenditures | 8,598 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/24 | Expenditures | 2,225 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/25 | Expenditures | 5,577 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/26 | Expenditures | 2,458 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/27 | Expenditures | 8,223 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/28 | Expenditures | 2,433 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/29 | Expenditures | 26,650 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/30 | Expenditures | 2,458 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/31 | Expenditures | 19,168 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/32 | Expenditures | 2,451 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/33 | Expenditures | 10,269 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/34 | Expenditures | 1,983 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/35 | Expenditures | 4,851 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/36 | Expenditures | 1,341 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/37 | Expenditures | 5,447 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/38 | Expenditures | 1,731 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/39 | Expenditures | 15,784 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/41 | Expenditures | 14,317 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/42 | Expenditures | 1,964 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/7 | Expenditures | 25,420 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/8 | Expenditures | 3,973 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/9 | Expenditures | 2,466 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/43 | Expenditures | 8,717 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/44 | Expenditures | 1,596 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/45 | Expenditures | 3,321 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/46 | Expenditures | 721 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/47 | Expenditures | 6,366 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/48 | Expenditures | 1,411 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/49 | Expenditures | 5,706 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/50 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/51 | Expenditures | 8,719 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/52 | Expenditures | 772 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/53 | Expenditures | 5,561 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/54 | Expenditures | 1,269 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/55 | Expenditures | 6,036 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/56 | Expenditures | 1,008 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/57 | Expenditures | 3,936 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/58 | Expenditures | 1,411 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/59 | Expenditures | 4,762 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/60 | Expenditures | 1,049 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/61 | Expenditures | 23,733 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/62 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/63 | Expenditures | 20,565 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/64 | Expenditures | 1,988 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/65 | Expenditures | 22,033 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/66 | Expenditures | 1,992 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/67 | Expenditures | 21,453 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/68 | Expenditures | 2,467 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/69 | Expenditures | 16,060 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/70 | Expenditures | 1,944 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/71 | Expenditures | 20,682 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/72 | Expenditures | 1,876 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/73 | Expenditures | 25,265 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/74 | Expenditures | 31,332 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/75 | Expenditures | 2,466 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/76 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/77 | Expenditures | 2,156 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/78 | Expenditures | 25,702 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/79 | Expenditures | 20,701 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/80 | Expenditures | 2,272 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/81 | Expenditures | 1,956 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/82 | Expenditures | 470 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/83 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/84 | Expenditures | 2,445 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/85 | Expenditures | 11,191 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/86 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/87 | Expenditures | 7,517 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/88 | Expenditures | 1,961 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/89 | Expenditures | 4,924 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/90 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:56:32 PM. |