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/7 | Direct Receipts | 25,781 | 05/12/2022 | XVFC/2022-23/P/211 | Expenditures | 134,945 | |||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/212 | Expenditures | 1,762 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/213 | Expenditures | 1,768 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/214 | Expenditures | 1,326 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/215 | Expenditures | 1,257 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/216 | Expenditures | 2,931 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/217 | Expenditures | 1,288 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/218 | Expenditures | 1,763 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/219 | Expenditures | 1,676 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/220 | Expenditures | 5,862 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/221 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/222 | Expenditures | 13,244 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/223 | Expenditures | 133,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:58:47 AM. |