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 | 40,359 | 05/12/2022 | XVFC/2022-23/P/35 | Expenditures | 246,364 | |||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/36 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/37 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/38 | Expenditures | 164,809 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/39 | Expenditures | 1,619 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/40 | Expenditures | 1,813 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/41 | Expenditures | 134,959 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/42 | Expenditures | 1,326 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/43 | Expenditures | 1,485 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/44 | Expenditures | 313,692 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/45 | Expenditures | 3,081 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/46 | Expenditures | 3,081 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/47 | Expenditures | 3,081 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/48 | Expenditures | 3,451 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/49 | Expenditures | 134,167 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/50 | Expenditures | 1,318 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/51 | Expenditures | 1,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:30:00 AM. |