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 | 176,191 | 20/09/2022 | XVFC/2022-23/P/58 | Expenditures | 313,926 | |||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/59 | Expenditures | 313,742 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/60 | Expenditures | 313,836 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/61 | Expenditures | 313,249 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/62 | Expenditures | 94,245 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/63 | Expenditures | 94,327 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/64 | Expenditures | 94,165 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/65 | Expenditures | 94,245 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/66 | Expenditures | 94,408 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/67 | Expenditures | 94,245 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/68 | Expenditures | 94,165 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/69 | Expenditures | 94,245 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/70 | Expenditures | 94,245 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/71 | Expenditures | 94,245 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/72 | Expenditures | 94,408 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/73 | Expenditures | 94,245 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/74 | Expenditures | 94,327 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/75 | Expenditures | 94,327 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/76 | Expenditures | 94,327 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/77 | Expenditures | 94,327 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/78 | Expenditures | 94,327 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/79 | Expenditures | 313,732 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/80 | Expenditures | 94,245 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/81 | Expenditures | 94,245 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/82 | Expenditures | 94,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:12:50 AM. |