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 | 89,641 | 21/12/2022 | XVFC/2022-23/P/449 | Expenditures | 248,108 | |||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/450 | Expenditures | 245,815 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/451 | Expenditures | 193,681 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/452 | Expenditures | 61,789 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/453 | Expenditures | 67,830 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/454 | Expenditures | 106,724 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/455 | Expenditures | 2,558 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/456 | Expenditures | 4,522 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/457 | Expenditures | 2,558 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/458 | Expenditures | 2,534 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/459 | Expenditures | 4,526 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/460 | Expenditures | 2,534 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/461 | Expenditures | 1,997 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/462 | Expenditures | 1,997 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/463 | Expenditures | 637 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/464 | Expenditures | 637 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/465 | Expenditures | 699 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/466 | Expenditures | 699 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/467 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/468 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:08:50 PM. |