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/5 | Direct Receipts | 3,921 | 05/12/2022 | XVFC/2022-23/P/32 | Expenditures | 34,664 | |||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/33 | Expenditures | 34,670 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/34 | Expenditures | 34,701 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/35 | Expenditures | 34,683 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/36 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/37 | Expenditures | 14,008 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/38 | Expenditures | 34,822 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/39 | Expenditures | 34,684 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/40 | Expenditures | 34,913 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/41 | Expenditures | 34,746 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/42 | Expenditures | 34,889 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/43 | Expenditures | 19,662 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/44 | Expenditures | 34,576 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/45 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/47 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:48:34 AM. |