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/11 | Direct Receipts | 202,467 | 05/12/2022 | XVFC/2022-23/P/24 | Expenditures | 99,536 | |||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/25 | Expenditures | 126,428 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/26 | Expenditures | 83,506 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/27 | Expenditures | 117,954 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/28 | Expenditures | 139,290 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/29 | Expenditures | 128,673 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/30 | Expenditures | 88,924 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/31 | Expenditures | 439,236 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/32 | Expenditures | 499,890 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/33 | Expenditures | 8,020 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/34 | Expenditures | 54,705 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/35 | Expenditures | 37,377 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/36 | Expenditures | 78,920 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/37 | Expenditures | 171,786 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/38 | Expenditures | 171,253 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/39 | Expenditures | 158,739 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/40 | Expenditures | 117,442 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/41 | Expenditures | 118,332 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/42 | Expenditures | 104,339 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/43 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:01:57 AM. |