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.) |
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 143,105 | 05/05/2022 | XVFC/2022-23/P/10 | Expenditures | 73,399 | |||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/11 | Expenditures | 73,399 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/12 | Expenditures | 73,399 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/13 | Expenditures | 73,399 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/14 | Expenditures | 73,399 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/15 | Expenditures | 73,399 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/16 | Expenditures | 73,399 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/17 | Expenditures | 195,459 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/18 | Expenditures | 195,459 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/19 | Expenditures | 154,178 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 73,399 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/20 | Expenditures | 100 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/21 | Expenditures | 100 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/22 | Expenditures | 100 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/23 | Expenditures | 100 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/24 | Expenditures | 100 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/25 | Expenditures | 100 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/26 | Expenditures | 100 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/27 | Expenditures | 100 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/28 | Expenditures | 100 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/29 | Expenditures | 100 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 73,399 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/30 | Expenditures | 100 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/31 | Expenditures | 100 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/32 | Expenditures | 100 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/33 | Expenditures | 100 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/34 | Expenditures | 100 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/35 | Expenditures | 100 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/36 | Expenditures | 100 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/37 | Expenditures | 100 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 73,399 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 73,399 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 73,399 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 73,399 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 73,399 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/9 | Expenditures | 73,399 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/38 | Expenditures | 90,789 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/39 | Expenditures | 13,141 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/40 | Expenditures | 90,789 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/41 | Expenditures | 13,141 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/42 | Expenditures | 90,789 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/43 | Expenditures | 13,141 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/44 | Expenditures | 90,789 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/45 | Expenditures | 13,141 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/46 | Expenditures | 90,789 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/47 | Expenditures | 13,141 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/48 | Expenditures | 90,789 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/49 | Expenditures | 13,141 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/50 | Expenditures | 90,789 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/51 | Expenditures | 13,141 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/52 | Expenditures | 90,789 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/53 | Expenditures | 90,789 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/59 | Expenditures | 13,141 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/60 | Expenditures | 13,141 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/61 | Expenditures | 90,789 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/62 | Expenditures | 90,789 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/63 | Expenditures | 13,141 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/64 | Expenditures | 13,141 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/65 | Expenditures | 90,789 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/66 | Expenditures | 13,141 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/67 | Expenditures | 90,789 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/68 | Expenditures | 13,141 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/69 | Expenditures | 90,789 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/70 | Expenditures | 13,141 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/71 | Expenditures | 90,789 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/72 | Expenditures | 13,141 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/73 | Expenditures | 75,199 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/74 | Expenditures | 75,199 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/75 | Expenditures | 75,199 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/76 | Expenditures | 75,199 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/77 | Expenditures | 75,199 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/78 | Expenditures | 75,199 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/79 | Expenditures | 75,199 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/80 | Expenditures | 75,199 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/81 | Expenditures | 214,253 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/82 | Expenditures | 32,392 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/83 | Expenditures | 214,253 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/84 | Expenditures | 32,392 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/85 | Expenditures | 144,137 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/86 | Expenditures | 19,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:23:41 PM. |