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/13 | Direct Receipts | 24,706 | 02/11/2022 | XVFC/2022-23/P/234 | Expenditures | 1,857 | |||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/235 | Expenditures | 9,904 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/236 | Expenditures | 9,904 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/237 | Expenditures | 9,764 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/238 | Expenditures | 9,904 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/239 | Expenditures | 9,904 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/240 | Expenditures | 9,904 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/241 | Expenditures | 9,904 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/242 | Expenditures | 9,904 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/243 | Expenditures | 9,904 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/244 | Expenditures | 9,904 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/245 | Expenditures | 9,904 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/246 | Expenditures | 9,904 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/247 | Expenditures | 9,904 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/248 | Expenditures | 9,904 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/249 | Expenditures | 9,904 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/250 | Expenditures | 9,764 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/251 | Expenditures | 9,904 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/252 | Expenditures | 9,904 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/253 | Expenditures | 9,904 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/254 | Expenditures | 9,904 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/255 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:45:30 PM. |