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 | 37,049 | 13/12/2022 | XVFC/2022-23/P/38 | Expenditures | 3,500 | |||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/40 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/41 | Expenditures | 108,232 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/42 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/43 | Expenditures | 49,153 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/44 | Expenditures | 62,533 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/45 | Expenditures | 42,295 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/46 | Expenditures | 22,239 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/47 | Expenditures | 19,802 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/48 | Expenditures | 23,970 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/49 | Expenditures | 9,136 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/50 | Expenditures | 14,851 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/51 | Expenditures | 14,849 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/52 | Expenditures | 14,161 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/53 | Expenditures | 19,806 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/54 | Expenditures | 15,979 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/55 | Expenditures | 17,420 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/56 | Expenditures | 22,276 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/57 | Expenditures | 19,806 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/58 | Expenditures | 24,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:13:49 AM. |