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 | 23,096 | 14/12/2022 | XVFC/2022-23/P/53 | Expenditures | 19,871 | |||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/54 | Expenditures | 20,156 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/57 | Expenditures | 24,993 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/58 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/59 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/60 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/61 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/62 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/64 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/65 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/66 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/69 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/70 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/71 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/72 | Expenditures | 14,710 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/73 | Expenditures | 19,511 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/74 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/75 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/76 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/77 | Expenditures | 89,910 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/78 | Expenditures | 86,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:57:19 PM. |