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 | 20,100 | 03/12/2022 | XVFC/2022-23/P/73 | Expenditures | 4,623 | |||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/74 | Expenditures | 1,773 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/75 | Expenditures | 3,821 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/76 | Expenditures | 5,809 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/77 | Expenditures | 4,498 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/78 | Expenditures | 4,485 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/79 | Expenditures | 9,031 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/80 | Expenditures | 6,144 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/81 | Expenditures | 11,618 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/82 | Expenditures | 5,674 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/83 | Expenditures | 18,062 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/84 | Expenditures | 1,986 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/85 | Expenditures | 5,178 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/86 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/87 | Expenditures | 6,505 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/88 | Expenditures | 5,038 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/89 | Expenditures | 5,023 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/90 | Expenditures | 10,114 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/91 | Expenditures | 54,757 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/92 | Expenditures | 280,940 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/93 | Expenditures | 3,087 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/94 | Expenditures | 5,512 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/95 | Expenditures | 2,756 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/96 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:58:10 AM. |