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/6 | Direct Receipts | 38,391 | 16/09/2022 | XVFC/2022-23/P/38 | Expenditures | 9,700 | |||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/39 | Expenditures | 29,974 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/40 | Expenditures | 3,498 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/41 | Expenditures | 6,991 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/42 | Expenditures | 3,986 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/43 | Expenditures | 27,985 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/44 | Expenditures | 34,991 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/45 | Expenditures | 19,142 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/46 | Expenditures | 101,149 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/47 | Expenditures | 93,103 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/48 | Expenditures | 9,886 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/49 | Expenditures | 7,536 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/50 | Expenditures | 8,927 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/51 | Expenditures | 28,511 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/52 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/53 | Expenditures | 98,961 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/54 | Expenditures | 104,449 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/55 | Expenditures | 190,886 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/56 | Expenditures | 145.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:18:32 AM. |