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 | 47,008 | 07/09/2022 | XVFC/2022-23/P/16 | Expenditures | 213,699 | |||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/17 | Expenditures | 2,099 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/18 | Expenditures | 2,351 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/19 | Expenditures | 238,755 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/20 | Expenditures | 2,345 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/21 | Expenditures | 2,345 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/22 | Expenditures | 2,345 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/23 | Expenditures | 2,627 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/24 | Expenditures | 221,998 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/25 | Expenditures | 2,181 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/26 | Expenditures | 2,442 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/27 | Expenditures | 17,652 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/28 | Expenditures | 29,762 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/29 | Expenditures | 150,574 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/30 | Expenditures | 1,479 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/31 | Expenditures | 1,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:49:19 PM. |