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/5 | Direct Receipts | 87,686 | 07/12/2022 | XVFC/2022-23/P/8 | Expenditures | 465,574 | |||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/9 | Expenditures | 226,755 | ||||||||||
Direct Receipts | 11/12/2022 | XVFC/2022-23/P/10 | Expenditures | 123,231 | ||||||||||
Direct Receipts | 11/12/2022 | XVFC/2022-23/P/11 | Expenditures | 231,098 | ||||||||||
Direct Receipts | 11/12/2022 | XVFC/2022-23/P/12 | Expenditures | 188,549 | ||||||||||
Direct Receipts | 11/12/2022 | XVFC/2022-23/P/13 | Expenditures | 85,855 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/14 | Expenditures | 82,716 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/15 | Expenditures | 217,589 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/16 | Expenditures | 125,517 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/17 | Expenditures | 60,945 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/18 | Expenditures | 52,947 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/19 | Expenditures | 21,632 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/20 | Expenditures | 375,987 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/21 | Expenditures | 128,034 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/22 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:01:58 PM. |