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.) |
03/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,049,694 | 05/08/2022 | XVFC/2022-23/P/39 | Expenditures | 74,217 | |||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/40 | Expenditures | 2,328 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/41 | Expenditures | 2,328 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/42 | Expenditures | 776 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/43 | Expenditures | 1,722 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/44 | Expenditures | 1,722 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/45 | Expenditures | 1,722 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/46 | Expenditures | 1,722 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/47 | Expenditures | 1,722 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/48 | Expenditures | 1,722 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/49 | Expenditures | 1,722 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/50 | Expenditures | 1,722 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/51 | Expenditures | 1,722 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/52 | Expenditures | 818 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/53 | Expenditures | 22,311 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/54 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/55 | Expenditures | 1,722 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/56 | Expenditures | 1,722 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/57 | Expenditures | 1,722 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/58 | Expenditures | 287 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/59 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:36:49 AM. |