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 | 29,706 | 21/09/2022 | XVFC/2022-23/P/48 | Expenditures | 15,517 | |||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/49 | Expenditures | 9,963 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/50 | Expenditures | 14,898 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/51 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/52 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/53 | Expenditures | 15,075 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/55 | Expenditures | 60,115 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/56 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/57 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/58 | Expenditures | 8,323 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/59 | Expenditures | 2,774 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/60 | Expenditures | 2,774 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/61 | Expenditures | 2,774 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/62 | Expenditures | 2,774 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/63 | Expenditures | 2,774 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/64 | Expenditures | 2,774 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/65 | Expenditures | 2,774 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/66 | Expenditures | 2,774 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/67 | Expenditures | 2,774 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/68 | Expenditures | 2,774 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/69 | Expenditures | 2,774 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/70 | Expenditures | 8,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:10:48 PM. |