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.) |
21/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 546,952 | 01/10/2022 | XVFC/2022-23/P/22 | Expenditures | 48,500 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/23 | Expenditures | 22,584 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/24 | Expenditures | 2,199 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/25 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/26 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/28 | Expenditures | 96,816 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/29 | Expenditures | 64,542 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/30 | Expenditures | 4,992 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/31 | Expenditures | 95,354 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/32 | Expenditures | 51,345 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/33 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/34 | Expenditures | 94,275 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/35 | Expenditures | 50,765 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/36 | Expenditures | 4,485 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/37 | Expenditures | 115,733 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/38 | Expenditures | 77,154 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/39 | Expenditures | 5,967 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/40 | Expenditures | 94,575 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/41 | Expenditures | 50,925 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/43 | Expenditures | 62,150 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/44 | Expenditures | 33,464 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/45 | Expenditures | 2,958 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/46 | Expenditures | 63,050 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/47 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/49 | Expenditures | 63,050 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/50 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/52 | Expenditures | 189,117 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/53 | Expenditures | 101,834 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/54 | Expenditures | 8,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:46:42 AM. |