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/8 | Direct Receipts | 27,717 | 05/12/2022 | XVFC/2022-23/P/59 | Expenditures | 109,371 | |||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/60 | Expenditures | 150,377 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/61 | Expenditures | 136,813 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/62 | Expenditures | 118,169 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/63 | Expenditures | 101,871 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/64 | Expenditures | 192,358 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/65 | Expenditures | 140,024 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/66 | Expenditures | 81,932 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/67 | Expenditures | 182,815 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/68 | Expenditures | 26,240 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/69 | Expenditures | 24,549 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/70 | Expenditures | 16,723 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/71 | Expenditures | 18,614 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/72 | Expenditures | 14,613 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/73 | Expenditures | 24,504 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/74 | Expenditures | 99,116 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/75 | Expenditures | 99,106 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/76 | Expenditures | 99,116 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/77 | Expenditures | 101,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:30:08 AM. |