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/10 | Direct Receipts | 44,870 | 27/12/2022 | XVFC/2022-23/P/184 | Expenditures | 1,113 | |||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/185 | Expenditures | 1,113 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/186 | Expenditures | 371 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/187 | Expenditures | 371 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/188 | Expenditures | 371 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/189 | Expenditures | 371 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/190 | Expenditures | 1,937 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/191 | Expenditures | 1,937 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/192 | Expenditures | 371 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/193 | Expenditures | 371 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/194 | Expenditures | 371 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/195 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/196 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/197 | Expenditures | 1,963 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/198 | Expenditures | 1,963 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/199 | Expenditures | 1,962 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/200 | Expenditures | 1,962 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/201 | Expenditures | 371 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/202 | Expenditures | 371 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/203 | Expenditures | 742 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/204 | Expenditures | 742 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/205 | Expenditures | 1,937 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/206 | Expenditures | 1,937 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/207 | Expenditures | 371 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/208 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/209 | Expenditures | 1,917 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/210 | Expenditures | 1,917 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/211 | Expenditures | 1,878 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/212 | Expenditures | 1,878 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/213 | Expenditures | 1,917 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/214 | Expenditures | 1,917 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/215 | Expenditures | 371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:12:32 PM. |