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/7 | Direct Receipts | 16,897 | 06/12/2022 | XVFC/2022-23/P/48 | Expenditures | 24,000 | |||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/49 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/51 | Expenditures | 10,630 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/52 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/53 | Expenditures | 12,020 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/54 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/55 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/57 | Expenditures | 8,860 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/58 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/59 | Expenditures | 12,620 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/61 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/62 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/63 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/64 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/65 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/66 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/67 | Expenditures | 10,760 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/68 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/69 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/70 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/71 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/72 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/73 | Expenditures | 14,890 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/74 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/75 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/76 | Expenditures | 10,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:27:18 AM. |