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.) |
31/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 27,564 | 20/10/2022 | XVFC/2022-23/P/313 | Expenditures | 1,279 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/314 | Expenditures | 91,074 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/315 | Expenditures | 99,212 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/316 | Expenditures | 273,478 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/317 | Expenditures | 1,394 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/318 | Expenditures | 979 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/319 | Expenditures | 977 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/320 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/321 | Expenditures | 1,768 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/322 | Expenditures | 934 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/323 | Expenditures | 654 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/324 | Expenditures | 1,433 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/325 | Expenditures | 1,562 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/326 | Expenditures | 1,096 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/327 | Expenditures | 1,094 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/328 | Expenditures | 2,061 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/329 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/330 | Expenditures | 1,046 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/331 | Expenditures | 732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:54:03 PM. |