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/12 | Direct Receipts | 55,265 | 03/09/2022 | XVFC/2022-23/P/24 | Expenditures | 3,043 | |||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/25 | Expenditures | 3,048 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/26 | Expenditures | 6,086 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/28 | Expenditures | 1,337 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/29 | Expenditures | 1,497 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/30 | Expenditures | 2,674 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/31 | Expenditures | 403 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/32 | Expenditures | 243,723 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/33 | Expenditures | 242,628 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/34 | Expenditures | 243,773 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/35 | Expenditures | 242,555 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/36 | Expenditures | 243,797 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/37 | Expenditures | 177,472 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/38 | Expenditures | 182,074 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/39 | Expenditures | 120,156 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/40 | Expenditures | 243,626 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/41 | Expenditures | 242,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:54:30 PM. |