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/8 | Direct Receipts | 41,618 | 06/12/2022 | XVFC/2022-23/P/93 | Expenditures | 7,000 | |||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/100 | Expenditures | 20,129 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/101 | Expenditures | 63,733 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/102 | Expenditures | 49,431 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/103 | Expenditures | 47,933 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/94 | Expenditures | 29,783 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/95 | Expenditures | 22,245 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/96 | Expenditures | 34,240 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/97 | Expenditures | 38,556 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/98 | Expenditures | 28,506 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/99 | Expenditures | 29,887 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/104 | Expenditures | 240,991 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/105 | Expenditures | 169,839 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/106 | Expenditures | 161,398 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/107 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/108 | Expenditures | 64,428 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/109 | Expenditures | 80,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:09:56 PM. |