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 | 34,527 | 10/12/2022 | XVFC/2022-23/P/154 | Expenditures | 8,100 | |||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/155 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/156 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/157 | Expenditures | 985 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/158 | Expenditures | 495 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/159 | Expenditures | 490 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/160 | Expenditures | 1,964 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/161 | Expenditures | 987 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/162 | Expenditures | 977 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/163 | Expenditures | 987 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/164 | Expenditures | 496 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/165 | Expenditures | 491 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/166 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/167 | Expenditures | 980 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/168 | Expenditures | 970 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/169 | Expenditures | 3,976 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/170 | Expenditures | 1,998 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/171 | Expenditures | 1,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:56:57 PM. |