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/3 | Direct Receipts | 183,371 | 03/10/2022 | XVFC/2022-23/P/84 | Expenditures | 118,404 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/85 | Expenditures | 111,064 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/86 | Expenditures | 221,677 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/87 | Expenditures | 300,872 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/100 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/101 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/102 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/103 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/104 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/105 | Expenditures | 8,142 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/106 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/107 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/108 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/109 | Expenditures | 9,456 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/88 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/89 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/90 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/91 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/92 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/93 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/94 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/95 | Expenditures | 8,027 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/96 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/97 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/98 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/99 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/110 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/111 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/112 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/113 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/114 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/115 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/116 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/117 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/118 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/119 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/120 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/121 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/122 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/123 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:55:49 AM. |