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/12 | Direct Receipts | 93,198 | 01/10/2022 | XVFC/2022-23/P/110 | Expenditures | 499,140 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/111 | Expenditures | 499,140 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/112 | Expenditures | 499,140 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/113 | Expenditures | 499,140 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/114 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/115 | Expenditures | 21,476 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/122 | Expenditures | 49,952 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/123 | Expenditures | 37,184 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/124 | Expenditures | 32,475 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/125 | Expenditures | 16,033 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/126 | Expenditures | 54,068 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/127 | Expenditures | 101,402 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/128 | Expenditures | 76,541 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/129 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/130 | Expenditures | 117,451 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/131 | Expenditures | 131,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:38:39 PM. |