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 | 367,157 | 01/12/2022 | XVFC/2022-23/P/145 | Expenditures | 149,061 | |||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/146 | Expenditures | 1,894 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/147 | Expenditures | 1,557 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/148 | Expenditures | 345,970 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/149 | Expenditures | 23,370 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/150 | Expenditures | 2,614 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/151 | Expenditures | 143,827 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/152 | Expenditures | 23,754 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/153 | Expenditures | 24,350 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/154 | Expenditures | 305,769 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/155 | Expenditures | 339,264 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/156 | Expenditures | 196,315 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/157 | Expenditures | 345,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:11:32 AM. |