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/1 | Direct Receipts | 66,967 | 13/07/2022 | XVFC/2022-23/P/10 | Expenditures | 29,608 | |||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/11 | Expenditures | 11,935 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/12 | Expenditures | 29,608 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/13 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/7 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/8 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/9 | Expenditures | 11,935 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/14 | Expenditures | 10,374 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/15 | Expenditures | 10,626 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/16 | Expenditures | 10,879 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/17 | Expenditures | 10,627 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/18 | Expenditures | 10,879 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/19 | Expenditures | 28,240 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/20 | Expenditures | 28,240 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/21 | Expenditures | 151,653 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/22 | Expenditures | 151,653 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/23 | Expenditures | 19,873 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/24 | Expenditures | 19,873 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/25 | Expenditures | 32,535 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/26 | Expenditures | 18,490 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/27 | Expenditures | 2,076 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/28 | Expenditures | 2,076 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/29 | Expenditures | 2,015 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/30 | Expenditures | 2,076 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/31 | Expenditures | 2,015 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/33 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/34 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/35 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/36 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/37 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/38 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/39 | Expenditures | 1,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:38:51 AM. |