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.) |
19/10/2022 | XVFC/2022-23/R/1 | Direct Receipts | 4,053,030 | 07/10/2022 | XVFC/2022-23/P/15 | Expenditures | 94,138 | |||||||
19/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 6,079,544 | 07/10/2022 | XVFC/2022-23/P/16 | Expenditures | 92,189 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/17 | Expenditures | 94,302 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/18 | Expenditures | 94,744 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/19 | Expenditures | 114,081 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/20 | Expenditures | 92,189 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/21 | Expenditures | 94,123 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/22 | Expenditures | 95,198 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/23 | Expenditures | 94,858 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/24 | Expenditures | 95,028 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/25 | Expenditures | 112,057 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/26 | Expenditures | 109,891 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/27 | Expenditures | 286,230 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/28 | Expenditures | 95,027 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/29 | Expenditures | 92,919 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/30 | Expenditures | 104,248 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/31 | Expenditures | 110,851 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/32 | Expenditures | 238,524 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/33 | Expenditures | 91,369 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/34 | Expenditures | 111,824 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/35 | Expenditures | 35,718 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/36 | Expenditures | 144,374 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/37 | Expenditures | 95,317 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/38 | Expenditures | 86,219 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/39 | Expenditures | 91,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:49:06 PM. |