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/7 | Direct Receipts | 28,194 | 28/12/2022 | XVFC/2022-23/P/17 | Expenditures | 132,231 | |||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/18 | Expenditures | 220,333 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/19 | Expenditures | 133,339 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/20 | Expenditures | 131,094 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/21 | Expenditures | 127,247 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/22 | Expenditures | 134,058 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/23 | Expenditures | 174,428 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/24 | Expenditures | 104,868 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/25 | Expenditures | 294,962 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/26 | Expenditures | 78,626 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/27 | Expenditures | 132,172 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/28 | Expenditures | 175,320 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/29 | Expenditures | 93,652 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/30 | Expenditures | 81,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:35:56 AM. |