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.) |
14/06/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 10,150 | 02/06/2022 | XVFC/2022-23/P/10 | Expenditures | 53,868 | |||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/11 | Expenditures | 88,147 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/12 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/13 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/14 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/15 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/16 | Expenditures | 243,500 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/17 | Expenditures | 28,506 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/18 | Expenditures | 99,629 | ||||||||||
Direct Receipts | 20/06/2022 | FFC/2022-23/P/1 | Expenditures | 17,960 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/19 | Expenditures | 192,163.99 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/20 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/21 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/22 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/23 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/24 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/25 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/26 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/27 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/28 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/29 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/30 | Expenditures | 446 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/31 | Expenditures | 1,003.5 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/32 | Expenditures | 5,352 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/33 | Expenditures | 4,237 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/34 | Expenditures | 2,676 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/35 | Expenditures | 112,600 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/36 | Expenditures | 89,900 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/37 | Expenditures | 87,950 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/38 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/39 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/40 | Expenditures | 1,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:07 AM. |