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/9 | Direct Receipts | 48,766 | 19/12/2022 | XVFC/2022-23/P/3 | Expenditures | 8,695 | |||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/4 | Expenditures | 88,661 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/5 | Expenditures | 13,132 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/6 | Expenditures | 3,455 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/7 | Expenditures | 18,328 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/8 | Expenditures | 8,420 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/10 | Expenditures | 13,919 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/11 | Expenditures | 15,615 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/12 | Expenditures | 18,740 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/13 | Expenditures | 6,730 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/14 | Expenditures | 108,041 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/15 | Expenditures | 21,652 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/9 | Expenditures | 31,689 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/23 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/24 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/26 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/27 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:32:20 PM. |