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.) |
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 41,202 | 14/09/2022 | XVFC/2022-23/P/30 | Expenditures | 71,797 | |||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/31 | Expenditures | 67,321 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/32 | Expenditures | 12,930 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/33 | Expenditures | 179,778 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/34 | Expenditures | 17,676 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/35 | Expenditures | 13,258 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/36 | Expenditures | 27,842 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/37 | Expenditures | 13,254 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/38 | Expenditures | 13,254 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/39 | Expenditures | 4,406 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/40 | Expenditures | 13,259 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/41 | Expenditures | 16,348 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/42 | Expenditures | 10,578 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/43 | Expenditures | 11,048 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/44 | Expenditures | 13,258 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/45 | Expenditures | 14,536 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/46 | Expenditures | 17,674 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/47 | Expenditures | 19,879 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/48 | Expenditures | 44,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:31:17 AM. |