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/7 | Direct Receipts | 86,412 | 15/09/2022 | XVFC/2022-23/P/31 | Expenditures | 47,000 | |||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/32 | Expenditures | 20,510 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/33 | Expenditures | 27,010 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/34 | Expenditures | 181,624 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/35 | Expenditures | 24,560 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/36 | Expenditures | 24,705 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/37 | Expenditures | 23,720 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/38 | Expenditures | 23,776 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/39 | Expenditures | 33,481 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/40 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/41 | Expenditures | 24,991 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/42 | Expenditures | 24,516 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/43 | Expenditures | 24,874 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/44 | Expenditures | 25,918 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/45 | Expenditures | 25,597 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/46 | Expenditures | 90,450 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/47 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/48 | Expenditures | 4,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:23:25 AM. |