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/8 | Direct Receipts | 102,354 | 15/12/2022 | XVFC/2022-23/P/135 | Expenditures | 129,052 | |||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/136 | Expenditures | 74,102 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/138 | Expenditures | 231,840 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/139 | Expenditures | 3,456 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/140 | Expenditures | 146,880 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/141 | Expenditures | 146,880 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/142 | Expenditures | 70,098 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/143 | Expenditures | 102,311 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/144 | Expenditures | 13,540 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/145 | Expenditures | 40,546 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/146 | Expenditures | 40,546 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/147 | Expenditures | 40,546 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/148 | Expenditures | 40,541 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/149 | Expenditures | 9,271 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/150 | Expenditures | 2,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:24:58 PM. |