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.) |
30/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 70,631 | 04/11/2022 | XVFC/2022-23/P/163 | Expenditures | 300,181 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/164 | Expenditures | 2,949 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/165 | Expenditures | 5,898 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/166 | Expenditures | 3,302 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/167 | Expenditures | 64,583 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/168 | Expenditures | 634 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/169 | Expenditures | 710 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/170 | Expenditures | 257,796 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/171 | Expenditures | 2,532 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/172 | Expenditures | 5,064 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/173 | Expenditures | 2,836 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/174 | Expenditures | 6,846 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/175 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/176 | Expenditures | 8,746 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/177 | Expenditures | 23,345 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/178 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/179 | Expenditures | 125,365 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/180 | Expenditures | 1,231 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/181 | Expenditures | 1,379 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/182 | Expenditures | 186,686 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/183 | Expenditures | 1,834 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/184 | Expenditures | 2,054 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/185 | Expenditures | 152,505 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/186 | Expenditures | 65,219 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/187 | Expenditures | 641 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/188 | Expenditures | 717 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/189 | Expenditures | 1,498 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/190 | Expenditures | 1,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:36:22 PM. |