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.) |
19/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,529,264 | 14/10/2022 | XVFC/2022-23/P/10 | Expenditures | 7,090 | |||||||
19/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,019,509 | 14/10/2022 | XVFC/2022-23/P/11 | Expenditures | 152,643 | |||||||
19/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,529,264 | 14/10/2022 | XVFC/2022-23/P/12 | Expenditures | 8,345 | |||||||
19/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,055,838 | 14/10/2022 | XVFC/2022-23/P/13 | Expenditures | 87,744 | |||||||
19/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 1,055,838 | 14/10/2022 | XVFC/2022-23/P/14 | Expenditures | 4,800 | |||||||
24/10/2022 | SFCG/2022-23/R/6 | Direct Receipts | 1,650,319 | 14/10/2022 | XVFC/2022-23/P/15 | Expenditures | 166,540 | |||||||
25/10/2022 | SBM/2022-23/R/9 | Direct Receipts | 805 | 14/10/2022 | XVFC/2022-23/P/16 | Expenditures | 9,114 | |||||||
25/10/2022 | SWMS/2022-23/R/6 | Direct Receipts | 291,600 | 14/10/2022 | XVFC/2022-23/P/17 | Expenditures | 63,066 | |||||||
28/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 727,448 | 14/10/2022 | XVFC/2022-23/P/18 | Expenditures | 3,450 | |||||||
28/10/2022 | PF/2022-23/R/10 | Direct Receipts | 22,300 | 14/10/2022 | XVFC/2022-23/P/6 | Expenditures | 278,805 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/7 | Expenditures | 9,048 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/8 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/9 | Expenditures | 129,684 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/19 | Expenditures | 363,807 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/20 | Expenditures | 19,884 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/21 | Expenditures | 157,036 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/22 | Expenditures | 5,095 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/23 | Expenditures | 131,699 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/24 | Expenditures | 6,366 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/25 | Expenditures | 141,323 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/26 | Expenditures | 7,739 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/27 | Expenditures | 182,302 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/28 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 24/10/2022 | ICDS/2022-23/P/4 | Expenditures | 1,152 | ||||||||||
Direct Receipts | 24/10/2022 | IWSC/2022-23/P/1 | Expenditures | 13,965 | ||||||||||
Direct Receipts | 24/10/2022 | MPLADS/2022-23/P/1 | Expenditures | 8,348 | ||||||||||
Direct Receipts | 24/10/2022 | PMGAY/2022-23/P/22 | Expenditures | 37,060 | ||||||||||
Direct Receipts | 24/10/2022 | SBM/2022-23/P/5 | Expenditures | 2,248 | ||||||||||
Direct Receipts | 24/10/2022 | SFCG/2022-23/P/10 | Expenditures | 31,595 | ||||||||||
Direct Receipts | 24/10/2022 | SFCG/2022-23/P/9 | Expenditures | 164,082 | ||||||||||
Direct Receipts | 25/10/2022 | MPLADS/2022-23/P/2 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 25/10/2022 | PMGAY/2022-23/P/23 | Expenditures | 12,392 | ||||||||||
Direct Receipts | 25/10/2022 | SBM/2022-23/P/6 | Expenditures | 4,794 | ||||||||||
Direct Receipts | 25/10/2022 | SWMS/2022-23/P/6 | Expenditures | 281,616 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/96 | Expenditures | 3,341,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:12:22 AM. |