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.) |
30/11/2022 | XVFC/2022-23/R/9 | Direct Receipts | 184,420 | 04/11/2022 | XVFC/2022-23/P/243 | Expenditures | 6,848 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/244 | Expenditures | 17,815 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/245 | Expenditures | 9,072 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/246 | Expenditures | 320 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/247 | Expenditures | 320 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/248 | Expenditures | 320 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/249 | Expenditures | 320 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/250 | Expenditures | 320 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/251 | Expenditures | 320 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/252 | Expenditures | 320 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/253 | Expenditures | 319 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/254 | Expenditures | 319 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/255 | Expenditures | 319 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/256 | Expenditures | 319 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/257 | Expenditures | 319 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/258 | Expenditures | 319 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/259 | Expenditures | 319 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/260 | Expenditures | 319 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/261 | Expenditures | 319 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/262 | Expenditures | 319 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/263 | Expenditures | 319 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/264 | Expenditures | 319 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/265 | Expenditures | 323 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/266 | Expenditures | 7,277 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/267 | Expenditures | 48,466 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/268 | Expenditures | 388,007 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/269 | Expenditures | 339,932 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/270 | Expenditures | 9,051 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/271 | Expenditures | 9,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:06:22 AM. |