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 | 48,404 | 15/09/2022 | XVFC/2022-23/P/164 | Expenditures | 70,823 | |||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/165 | Expenditures | 153,310 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/166 | Expenditures | 126,317 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/167 | Expenditures | 1,678 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/168 | Expenditures | 7,126 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/169 | Expenditures | 5,032 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/170 | Expenditures | 72,877 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/171 | Expenditures | 208,634 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/172 | Expenditures | 122,063 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/173 | Expenditures | 119,561 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/174 | Expenditures | 1,254 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/175 | Expenditures | 3,820 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/176 | Expenditures | 3,802 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/177 | Expenditures | 28,198 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/178 | Expenditures | 13,515 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/179 | Expenditures | 302,878 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/180 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/181 | Expenditures | 36,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:10:30 AM. |