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 | 159,106 | 12/12/2022 | XVFC/2022-23/P/51 | Expenditures | 117,031 | |||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/52 | Expenditures | 101,675 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/53 | Expenditures | 98,583 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/54 | Expenditures | 94,287 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/55 | Expenditures | 94,054 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/56 | Expenditures | 97,073 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/57 | Expenditures | 62,309 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/58 | Expenditures | 957,611 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/59 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/60 | Expenditures | 262,509 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/61 | Expenditures | 262,380 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/62 | Expenditures | 262,380 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/63 | Expenditures | 262,380 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/64 | Expenditures | 262,380 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/65 | Expenditures | 262,380 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/66 | Expenditures | 262,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:14:31 PM. |