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/12 | Direct Receipts | 110,746 | 02/12/2022 | XVFC/2022-23/P/184 | Expenditures | 139,024 | |||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/185 | Expenditures | 4,458 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/186 | Expenditures | 2,798 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/187 | Expenditures | 2,792 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/188 | Expenditures | 2,785 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/189 | Expenditures | 2,773 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/190 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/191 | Expenditures | 4,657 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/192 | Expenditures | 19,904 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/193 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/194 | Expenditures | 98,150 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/195 | Expenditures | 9,871 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/196 | Expenditures | 6,751 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/197 | Expenditures | 7,453 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/198 | Expenditures | 9,566 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/199 | Expenditures | 48,559 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/200 | Expenditures | 129,226 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/201 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/202 | Expenditures | 43,558 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/203 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:33:32 AM. |