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.) |
30/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 95,680 | 03/09/2022 | XVFC/2022-23/P/21 | Expenditures | 10,409 | |||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/22 | Expenditures | 10,486 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/23 | Expenditures | 14,545 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/24 | Expenditures | 10,247 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/25 | Expenditures | 94,420 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/26 | Expenditures | 21,239 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/27 | Expenditures | 146,164 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/28 | Expenditures | 229,459 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/29 | Expenditures | 67,673 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/30 | Expenditures | 28,469 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/31 | Expenditures | 16,992 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/32 | Expenditures | 16,992 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/33 | Expenditures | 16,992 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/34 | Expenditures | 7,957 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/35 | Expenditures | 9,186 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/36 | Expenditures | 18,275 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/37 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/38 | Expenditures | 10,935 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/39 | Expenditures | 10,935 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/40 | Expenditures | 10,935 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/41 | Expenditures | 10,935 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/42 | Expenditures | 10,935 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/43 | Expenditures | 10,935 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/44 | Expenditures | 10,935 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/45 | Expenditures | 62,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:03:03 AM. |