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 | 31,780 | 01/12/2022 | XVFC/2022-23/P/64 | Expenditures | 313,191 | |||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/65 | Expenditures | 117,633 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/66 | Expenditures | 224,014 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/67 | Expenditures | 3,717 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/68 | Expenditures | 1,499 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/69 | Expenditures | 2,807 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/70 | Expenditures | 3,714 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/71 | Expenditures | 12,723 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/72 | Expenditures | 12,529 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/73 | Expenditures | 12,739 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/74 | Expenditures | 3,057 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/75 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/76 | Expenditures | 1,863 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/77 | Expenditures | 2,819 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/78 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/79 | Expenditures | 2,817 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/80 | Expenditures | 1,869 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/81 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/82 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/83 | Expenditures | 2,799 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/84 | Expenditures | 12,739 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/85 | Expenditures | 4,673 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/86 | Expenditures | 2,794 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/87 | Expenditures | 2,803 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/88 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/89 | Expenditures | 1,872 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/90 | Expenditures | 2,059 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/91 | Expenditures | 12,739 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/92 | Expenditures | 3,748 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/93 | Expenditures | 4,674 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/94 | Expenditures | 932 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/95 | Expenditures | 3,714 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/96 | Expenditures | 3,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:01:53 PM. |