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/11 | Direct Receipts | 32,446 | 07/12/2022 | XVFC/2022-23/P/379 | Expenditures | 62,474 | |||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/380 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/381 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/382 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/383 | Expenditures | 24,940 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/384 | Expenditures | 3,485 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/385 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/386 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/387 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/388 | Expenditures | 19,694 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/389 | Expenditures | 19,694 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/390 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/391 | Expenditures | 62,566 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/392 | Expenditures | 62,566 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/393 | Expenditures | 26,780 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/394 | Expenditures | 19,694 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/395 | Expenditures | 19,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:30 AM. |