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.) |
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 33,265 | 08/07/2022 | XVFC/2022-23/P/10 | Expenditures | 23,726 | |||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/11 | Expenditures | 23,726 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/12 | Expenditures | 23,726 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/13 | Expenditures | 23,726 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/14 | Expenditures | 23,726 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/15 | Expenditures | 23,726 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/16 | Expenditures | 2,472 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/17 | Expenditures | 2,472 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/18 | Expenditures | 2,472 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/7 | Expenditures | 23,726 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/8 | Expenditures | 23,726 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/9 | Expenditures | 23,726 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/20 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/21 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/22 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/23 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/24 | Expenditures | 5,369 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/25 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/26 | Expenditures | 9,908 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/27 | Expenditures | 1,971 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/28 | Expenditures | 16,644 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/29 | Expenditures | 9,434 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/30 | Expenditures | 8,567 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/31 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/32 | Expenditures | 28,055 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/33 | Expenditures | 24,166 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/34 | Expenditures | 2,136 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/35 | Expenditures | 3,493 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/36 | Expenditures | 3,304 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/37 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/38 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/39 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/40 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/41 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/42 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/43 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/44 | Expenditures | 45,420 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/45 | Expenditures | 44,090 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/46 | Expenditures | 5,254 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/47 | Expenditures | 44,450 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/48 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/49 | Expenditures | 64,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:56:37 AM. |