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.) |
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 41,457 | 08/02/2023 | XVFC/2022-23/P/15 | Expenditures | 1,241 | |||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/16 | Expenditures | 2,482 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/17 | Expenditures | 3,106 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/18 | Expenditures | 1,553 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/19 | Expenditures | 2,252 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/20 | Expenditures | 4,504 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/21 | Expenditures | 3,296 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/22 | Expenditures | 1,648 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/23 | Expenditures | 1,247 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/24 | Expenditures | 2,494 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/25 | Expenditures | 2,488 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/26 | Expenditures | 1,244 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/27 | Expenditures | 8,586 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/28 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/29 | Expenditures | 1,245 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/30 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/31 | Expenditures | 1,245 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/32 | Expenditures | 2,492 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/33 | Expenditures | 1,246 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/34 | Expenditures | 2,394 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/35 | Expenditures | 1,197 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/36 | Expenditures | 1,248 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/37 | Expenditures | 2,496 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/38 | Expenditures | 1,245 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/39 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/40 | Expenditures | 245 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/41 | Expenditures | 490 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/42 | Expenditures | 2,492 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/43 | Expenditures | 5,378 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/44 | Expenditures | 2,689 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/45 | Expenditures | 1,227 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/46 | Expenditures | 2,454 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/47 | Expenditures | 2,773 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/48 | Expenditures | 5,546 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/49 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/50 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:42 AM. |