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.) |
30/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 40,785 | 09/09/2022 | XVFC/2022-23/P/54 | Expenditures | 90,153 | |||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/55 | Expenditures | 22,971 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/56 | Expenditures | 24,972 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/57 | Expenditures | 32,959 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/58 | Expenditures | 34,988 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/59 | Expenditures | 7,489 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/60 | Expenditures | 26,570 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/61 | Expenditures | 24,991 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/62 | Expenditures | 34,958 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/63 | Expenditures | 19,998 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/64 | Expenditures | 24,992 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/65 | Expenditures | 9,989 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/66 | Expenditures | 19,986 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/67 | Expenditures | 34,993 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/68 | Expenditures | 24,994 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/69 | Expenditures | 12,990 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/70 | Expenditures | 24,988 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/71 | Expenditures | 4,964 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/72 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/73 | Expenditures | 24,973 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/74 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/75 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/76 | Expenditures | 44,014 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/77 | Expenditures | 34,986 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/78 | Expenditures | 19,993 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/79 | Expenditures | 24,989 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/80 | Expenditures | 24,989 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/81 | Expenditures | 24,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:07:06 AM. |