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.) |
28/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 650,000 | 11/06/2022 | XVFC/2022-23/P/50 | Expenditures | 89,000 | |||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/51 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/52 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/53 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/55 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/56 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/57 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/58 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/59 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/60 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/61 | Expenditures | 44,560 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/62 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/63 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/64 | Expenditures | 968 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/65 | Expenditures | 9,657 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/66 | Expenditures | 8,654 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/67 | Expenditures | 9,258 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/68 | Expenditures | 8,462 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/69 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/70 | Expenditures | 37,740 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/71 | Expenditures | 48,676 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/72 | Expenditures | 25,978 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/73 | Expenditures | 25,346 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/74 | Expenditures | 14,225 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/75 | Expenditures | 96,217 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/76 | Expenditures | 96,217 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/77 | Expenditures | 97,391 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/78 | Expenditures | 95,425 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/79 | Expenditures | 192,054 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/80 | Expenditures | 96,217 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/81 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/82 | Expenditures | 94,848 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/83 | Expenditures | 53,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:03 PM. |