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.) |
26/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 50 | 13/09/2022 | XVFC/2022-23/P/1 | Expenditures | 82,500 | 13/09/2022 | XVFC/2022-23/C/1 | 1,472,234.6 | ||||
26/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 35 | 13/09/2022 | XVFC/2022-23/P/2 | Expenditures | 41,666 | 13/09/2022 | XVFC/2022-23/C/2 | 1,189,120.15 | ||||
26/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 23 | 13/09/2022 | XVFC/2022-23/P/3 | Expenditures | 68,730 | |||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/4 | Expenditures | 54,970 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/5 | Expenditures | 41,630 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/6 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/7 | Expenditures | 31,164 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/8 | Expenditures | 105,170 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/9 | Expenditures | 66,662 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/15 | Expenditures | 90,957 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/16 | Expenditures | 41,040 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/17 | Expenditures | 78,582 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/18 | Expenditures | 30,550 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/19 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/22 | Expenditures | 71,015 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/23 | Expenditures | 43,390 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/24 | Expenditures | 138,239 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/25 | Expenditures | 90,850 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/26 | Expenditures | 128,860 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/27 | Expenditures | 81,961 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/28 | Expenditures | 30,550 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/29 | Expenditures | 55,515 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/30 | Expenditures | 113,248 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/31 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/32 | Expenditures | 73,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:28:00 AM. |