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/5 | Direct Receipts | 158,423 | 08/10/2022 | XVFC/2022-23/P/39 | Expenditures | 182,117 | |||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/40 | Expenditures | 77,861 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/41 | Expenditures | 50,723 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/42 | Expenditures | 174,700 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/43 | Expenditures | 37,201 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/44 | Expenditures | 83,087 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/45 | Expenditures | 37,846 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/46 | Expenditures | 69,321 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/47 | Expenditures | 38,658 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/48 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/49 | Expenditures | 43,915 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/51 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/52 | Expenditures | 3,061 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/53 | Expenditures | 5,192 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/54 | Expenditures | 60,135 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/55 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/57 | Expenditures | 85,107 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/58 | Expenditures | 69,601 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/59 | Expenditures | 250,957 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/60 | Expenditures | 151,766 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/61 | Expenditures | 55,411 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/62 | Expenditures | 189,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:10:58 AM. |