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.) |
20/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 854,140 | 06/10/2022 | XVFC/2022-23/P/33 | Expenditures | 1,995 | |||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/34 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/35 | Expenditures | 77,402 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/36 | Expenditures | 116,103 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/37 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/38 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/39 | Expenditures | 203,700 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/40 | Expenditures | 135,800 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/41 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/43 | Expenditures | 101,850 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/44 | Expenditures | 67,900 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/47 | Expenditures | 87,298 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/48 | Expenditures | 58,199 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/49 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/51 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/52 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/53 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/54 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/55 | Expenditures | 101,850 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/56 | Expenditures | 67,900 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/57 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/58 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/59 | Expenditures | 62,853 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/60 | Expenditures | 94,200 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/61 | Expenditures | 1,123 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/62 | Expenditures | 2,246 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/63 | Expenditures | 66,942 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/64 | Expenditures | 41,990 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/65 | Expenditures | 997 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/66 | Expenditures | 1,994 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/67 | Expenditures | 70,288 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/68 | Expenditures | 26,410 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/69 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/70 | Expenditures | 3,998 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/71 | Expenditures | 146,827 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/72 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/73 | Expenditures | 999 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/74 | Expenditures | 1,998 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/75 | Expenditures | 70,353 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/76 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:09:04 AM. |