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/6 | Direct Receipts | 73,969 | 01/12/2022 | XVFC/2022-23/P/39 | Expenditures | 97,183 | |||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/40 | Expenditures | 111,458 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/41 | Expenditures | 111,095 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/42 | Expenditures | 446 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/43 | Expenditures | 446 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/44 | Expenditures | 446 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/45 | Expenditures | 112,227 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/46 | Expenditures | 34,325 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/47 | Expenditures | 133,824 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/48 | Expenditures | 89,594 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/49 | Expenditures | 146,067 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/50 | Expenditures | 147,059 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/51 | Expenditures | 143,280 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/52 | Expenditures | 110,769 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/53 | Expenditures | 16,922 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/54 | Expenditures | 14,748 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/55 | Expenditures | 34,304 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/56 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/57 | Expenditures | 46,650 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/58 | Expenditures | 49,005 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/59 | Expenditures | 44,004 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/60 | Expenditures | 34,514 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/62 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/63 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/64 | Expenditures | 347,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:00:01 PM. |