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/6 | Direct Receipts | 161,854 | 02/12/2022 | XVFC/2022-23/P/166 | Expenditures | 312,187 | |||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/167 | Expenditures | 326,844 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/168 | Expenditures | 274,170 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/169 | Expenditures | 309,527 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/170 | Expenditures | 302,183 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/171 | Expenditures | 279,401 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/172 | Expenditures | 19,447 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/173 | Expenditures | 165,863 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/174 | Expenditures | 166,109 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/175 | Expenditures | 165,035 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/176 | Expenditures | 171,035 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/177 | Expenditures | 169,221 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/178 | Expenditures | 166,612 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/179 | Expenditures | 4,765 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/180 | Expenditures | 259,275 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/181 | Expenditures | 519,242 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/182 | Expenditures | 25,529 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/183 | Expenditures | 22,348 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/184 | Expenditures | 6,689 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/185 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/186 | Expenditures | 28,417 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/187 | Expenditures | 7,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:50:25 PM. |