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.) |
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 38,709 | 01/10/2022 | XVFC/2022-23/P/3 | Expenditures | 7,302 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/4 | Expenditures | 10,956 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/5 | Expenditures | 3,036 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/6 | Expenditures | 1,518 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/7 | Expenditures | 1,518 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/8 | Expenditures | 4,251 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/10 | Expenditures | 2,096 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/11 | Expenditures | 2,096 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/12 | Expenditures | 5,869 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/13 | Expenditures | 4,728 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/14 | Expenditures | 2,364 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/15 | Expenditures | 2,364 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/16 | Expenditures | 1,548 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/17 | Expenditures | 774 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/18 | Expenditures | 774 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/19 | Expenditures | 7,970 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/20 | Expenditures | 3,985 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/21 | Expenditures | 3,985 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/22 | Expenditures | 9,996 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/23 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/24 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/25 | Expenditures | 3,981 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/26 | Expenditures | 7,962 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/27 | Expenditures | 3,981 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/9 | Expenditures | 4,192 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/28 | Expenditures | 9,346 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/29 | Expenditures | 4,673 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/30 | Expenditures | 4,673 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/31 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/32 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/33 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/34 | Expenditures | 9,576 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/35 | Expenditures | 4,788 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/36 | Expenditures | 4,788 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/37 | Expenditures | 5,082 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/38 | Expenditures | 2,541 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/39 | Expenditures | 2,541 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/40 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/41 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/42 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/43 | Expenditures | 2,872 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/44 | Expenditures | 1,436 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/45 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/46 | Expenditures | 8,726 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/47 | Expenditures | 4,363 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/48 | Expenditures | 4,363 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/49 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/50 | Expenditures | 10,496 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/51 | Expenditures | 5,248 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/52 | Expenditures | 5,248 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/53 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/54 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/55 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/56 | Expenditures | 3,328 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/57 | Expenditures | 1,664 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/58 | Expenditures | 1,664 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/59 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/60 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/61 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/62 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:02:04 PM. |