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.) |
31/10/2022 | XVFC/2022-23/R/12 | Direct Receipts | 174,875 | 13/10/2022 | XVFC/2022-23/P/118 | Expenditures | 80,381 | |||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/119 | Expenditures | 80,408 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/120 | Expenditures | 80,397 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/121 | Expenditures | 80,838 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/122 | Expenditures | 80,391 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/123 | Expenditures | 80,391 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/124 | Expenditures | 78,064 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/125 | Expenditures | 9,405 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/126 | Expenditures | 33,204 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/127 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/128 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/129 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/130 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/131 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/132 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/133 | Expenditures | 21,927 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/134 | Expenditures | 20,320 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/135 | Expenditures | 20,978 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/136 | Expenditures | 20,590 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/137 | Expenditures | 156,279 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/138 | Expenditures | 32,162 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/139 | Expenditures | 17,230 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/140 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:53:34 AM. |