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.) |
30/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 91,704 | 10/11/2022 | XVFC/2022-23/P/280 | Expenditures | 19,678 | |||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/281 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/282 | Expenditures | 140,053 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/283 | Expenditures | 5,530 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/284 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/285 | Expenditures | 27,232 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/286 | Expenditures | 27,232 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/287 | Expenditures | 16,211 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/288 | Expenditures | 140,320 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/289 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/290 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/291 | Expenditures | 3,345 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/292 | Expenditures | 3,345 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/293 | Expenditures | 7,359 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/294 | Expenditures | 8,028 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/295 | Expenditures | 8,028 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/296 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/297 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:24 AM. |