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.) |
24/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 74,126 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 25,000 | |||||||
24/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 77,419 | 06/05/2022 | XVFC/2022-23/P/10 | Expenditures | 4,900 | |||||||
24/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 71,532 | 06/05/2022 | XVFC/2022-23/P/11 | Expenditures | 1,500 | |||||||
24/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 45,532 | 06/05/2022 | XVFC/2022-23/P/12 | Expenditures | 3,540 | |||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/13 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/14 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/15 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/18 | Expenditures | 79,805 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 7,180 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/19 | Expenditures | 48,962 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/20 | Expenditures | 48,962 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/21 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/22 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/23 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/24 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/25 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/27 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/28 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/29 | Expenditures | 7,717 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/30 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/31 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/32 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/34 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/36 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/37 | Expenditures | 294,284 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/38 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/39 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/40 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/41 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/42 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/43 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/44 | Expenditures | 46,704 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/45 | Expenditures | 83,957 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/46 | Expenditures | 41,440 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/47 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:01:32 AM. |