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/9 | Direct Receipts | 44,813 | 12/12/2022 | XVFC/2022-23/P/127 | Expenditures | 77,491 | |||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/128 | Expenditures | 162,755 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/129 | Expenditures | 68,637 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/130 | Expenditures | 77,491 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/131 | Expenditures | 82,356 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/132 | Expenditures | 77,491 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/133 | Expenditures | 82,436 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/134 | Expenditures | 77,491 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/135 | Expenditures | 77,491 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/136 | Expenditures | 71,640 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/137 | Expenditures | 77,491 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/138 | Expenditures | 77,491 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/139 | Expenditures | 77,491 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/140 | Expenditures | 45,506 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/141 | Expenditures | 22,998 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/142 | Expenditures | 105,034 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/143 | Expenditures | 77,491 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/144 | Expenditures | 77,482 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/145 | Expenditures | 66,520 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/146 | Expenditures | 111,679 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/147 | Expenditures | 135,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:54:38 PM. |