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.) |
21/09/2022 | XVFC/2022-23/R/5 | Transfer | 77,488 | 07/09/2022 | XVFC/2022-23/P/25 | Expenditures | 41,000 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 12,104 | 07/09/2022 | XVFC/2022-23/P/26 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/27 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/28 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/29 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/30 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/31 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/09/2022 | FFC/2022-23/P/10 | Expenditures | 75,430 | ||||||||||
Direct Receipts | 11/09/2022 | FFC/2022-23/P/11 | Expenditures | 71,488 | ||||||||||
Direct Receipts | 11/09/2022 | FFC/2022-23/P/12 | Expenditures | 143,618 | ||||||||||
Direct Receipts | 11/09/2022 | FFC/2022-23/P/13 | Expenditures | 64,280 | ||||||||||
Direct Receipts | 11/09/2022 | FFC/2022-23/P/14 | Expenditures | 126,075 | ||||||||||
Direct Receipts | 11/09/2022 | FFC/2022-23/P/15 | Expenditures | 225,048 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/33 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/34 | Expenditures | 2,317 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/37 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/38 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/39 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/40 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/41 | Expenditures | 1,584 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/42 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/43 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/44 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/45 | Expenditures | 18,304 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/46 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/47 | Expenditures | 7,040 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/48 | Expenditures | 24,640 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/51 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/52 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/53 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/54 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/55 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/56 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/58 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/59 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:40:48 AM. |