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/6 | Direct Receipts | 95,777 | 21/10/2022 | XVFC/2022-23/P/123 | Expenditures | 1,872 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/124 | Expenditures | 3,744 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/125 | Expenditures | 1,011 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/126 | Expenditures | 1,861 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/127 | Expenditures | 3,722 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/128 | Expenditures | 1,004 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/129 | Expenditures | 1,901 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/130 | Expenditures | 3,802 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/131 | Expenditures | 2,145 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/132 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/133 | Expenditures | 2,402 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/134 | Expenditures | 1,817 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/135 | Expenditures | 3,634 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/136 | Expenditures | 976 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/137 | Expenditures | 2,188 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/138 | Expenditures | 4,376 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/139 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/140 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/141 | Expenditures | 3,742 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/142 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/143 | Expenditures | 2,174 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/144 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/145 | Expenditures | 2,435 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/146 | Expenditures | 5,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:16:41 AM. |