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.) |
19/05/2022 | XVFC/2022-23/R/14 | Direct Receipts | 1,507,421 | 05/05/2022 | XVFC/2022-23/P/13 | Expenditures | 45,536 | |||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/15 | Expenditures | 216 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/16 | Expenditures | 2,085 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/17 | Expenditures | 16,245 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/18 | Expenditures | 20,950 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/19 | Expenditures | 7,254 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/21 | Expenditures | 6,532 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/23 | Expenditures | 25,291 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/24 | Expenditures | 9,894 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/25 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/26 | Expenditures | 35,462 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/27 | Expenditures | 26,342 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/28 | Expenditures | 23,943 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/29 | Expenditures | 21,847 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/30 | Expenditures | 827 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/31 | Expenditures | 20,941 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/32 | Expenditures | 48,985 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/34 | Expenditures | 36,637 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/35 | Expenditures | 27,179 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/36 | Expenditures | 2,362 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/37 | Expenditures | 5,649 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/38 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/39 | Expenditures | 19,433 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/40 | Expenditures | 15,349 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/42 | Expenditures | 11,648 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/44 | Expenditures | 5,733 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/45 | Expenditures | 29,978 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/46 | Expenditures | 32,490 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/47 | Expenditures | 10,577 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/48 | Expenditures | 22,995 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/49 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/50 | Expenditures | 35,462 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/51 | Expenditures | 41,742 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/56 | OB Cancellation | 1 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/57 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/58 | Expenditures | 35,462 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/59 | Expenditures | 18,698 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/60 | Expenditures | 6,434 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/61 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/62 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/63 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/64 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/65 | Expenditures | 25,961 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/66 | Expenditures | 13,217 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/67 | Expenditures | 21,849 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/68 | Expenditures | 25,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:23:06 AM. |