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 | 22,272 | 06/12/2022 | XVFC/2022-23/P/105 | Expenditures | 8,994 | |||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/106 | Expenditures | 35,987 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/107 | Expenditures | 19,999 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/108 | Expenditures | 13,999 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/109 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/110 | Expenditures | 20,663 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/111 | Expenditures | 9,978 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/112 | Expenditures | 8,477 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/113 | Expenditures | 27,262 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/114 | Expenditures | 179,813 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/115 | Expenditures | 179,813 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/116 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/117 | Expenditures | 125,942 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/118 | Expenditures | 176,784 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/119 | Expenditures | 4,999 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/120 | Expenditures | 14,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:43:28 PM. |