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/14 | Direct Receipts | 19,077 | 10/12/2022 | XVFC/2022-23/P/70 | Expenditures | 82,056 | |||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/71 | Expenditures | 82,056 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/72 | Expenditures | 82,056 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/73 | Expenditures | 82,056 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/74 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/75 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/76 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/77 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/78 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/79 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/80 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/81 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/82 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/83 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/84 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/85 | Expenditures | 5,352 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/86 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/87 | Expenditures | 68 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:33:26 PM. |