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.) |
17/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 2,492,219 | 31/12/2022 | XVFC/2022-23/P/80 | Expenditures | 49,970 | |||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/81 | Expenditures | 49,960 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/82 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/83 | Expenditures | 49,985 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/84 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/85 | Expenditures | 49,995 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/86 | Expenditures | 49,910 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/87 | Expenditures | 49,940 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/88 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/89 | Expenditures | 49,996 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/90 | Expenditures | 49,988 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/91 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/92 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/93 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/94 | Expenditures | 48,960 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/95 | Expenditures | 40,770 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/96 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:17:21 AM. |