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.) |
31/12/2022 | XVFC/2022-23/R/9 | Direct Receipts | 131,386 | 05/12/2022 | XVFC/2022-23/P/359 | Expenditures | 8,731 | |||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/360 | Expenditures | 8,512 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/361 | Expenditures | 8,020 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/362 | Expenditures | 4,376 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/363 | Expenditures | 18,506 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/364 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/365 | Expenditures | 7,937 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/366 | Expenditures | 5,854 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/367 | Expenditures | 287,952 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/368 | Expenditures | 2,969 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/369 | Expenditures | 5,938 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/370 | Expenditures | 2,939 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/371 | Expenditures | 279,360 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/372 | Expenditures | 493,731 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/373 | Expenditures | 394,881 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/375 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/376 | Expenditures | 5,090 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/377 | Expenditures | 4,071 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/378 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/379 | Expenditures | 10,180 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/380 | Expenditures | 8,142 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/381 | Expenditures | 2,851 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/382 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/383 | Expenditures | 4,031 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/384 | Expenditures | 10,201 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/385 | Expenditures | 10,039 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/386 | Expenditures | 531,008 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/387 | Expenditures | 10,949 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/388 | Expenditures | 10,948 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/389 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/390 | Expenditures | 116,173 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/391 | Expenditures | 116,173 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/392 | Expenditures | 116,173 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/393 | Expenditures | 116,173 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/394 | Expenditures | 116,173 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/395 | Expenditures | 116,173 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/396 | Expenditures | 116,173 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/397 | Expenditures | 116,173 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/398 | Expenditures | 116,173 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/399 | Expenditures | 3,594 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/400 | Expenditures | 3,558 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/401 | Expenditures | 1,198 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/402 | Expenditures | 1,186 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/403 | Expenditures | 2,396 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/404 | Expenditures | 2,372 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/405 | Expenditures | 3,594 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/406 | Expenditures | 3,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:04:03 AM. |