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/5 | Direct Receipts | 24,864 | 21/09/2022 | XVFC/2022-23/P/82 | Expenditures | 11,737 | |||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/83 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/84 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/85 | Expenditures | 318,682 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/86 | Expenditures | 317,638 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/87 | Expenditures | 181,666 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/88 | Expenditures | 40,312 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/89 | Expenditures | 282,076 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/90 | Expenditures | 2,676 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/91 | Expenditures | 2,676 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/92 | Expenditures | 2,676 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/93 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/94 | Expenditures | 446 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/95 | Expenditures | 446 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/96 | Expenditures | 223 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/97 | Expenditures | 446 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/98 | Expenditures | 446 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/99 | Expenditures | 223 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/100 | Expenditures | 36,447 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/101 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/102 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/103 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/104 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/105 | Expenditures | 16,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:05:13 AM. |