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 | 207,943 | 19/09/2022 | XVFC/2022-23/P/180 | Expenditures | 7,876 | |||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/181 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/182 | Expenditures | 8,757 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/183 | Expenditures | 8,464 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/184 | Expenditures | 8,185 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/185 | Expenditures | 8,287 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/186 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/187 | Expenditures | 8,442 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/188 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/189 | Expenditures | 8,426 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/190 | Expenditures | 8,426 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/191 | Expenditures | 452,530 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/192 | Expenditures | 371,333 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/193 | Expenditures | 48,755 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/194 | Expenditures | 48,755 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/195 | Expenditures | 48,755 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/196 | Expenditures | 3,528 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/197 | Expenditures | 3,528 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/198 | Expenditures | 3,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:35:45 AM. |