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/7 | Direct Receipts | 13,437 | 20/09/2022 | XVFC/2022-23/P/45 | Expenditures | 34,990 | |||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/46 | Expenditures | 34,919 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/47 | Expenditures | 5,744 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/48 | Expenditures | 6,674 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/49 | Expenditures | 11,034 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/50 | Expenditures | 7,701 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/51 | Expenditures | 19,683 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/52 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/53 | Expenditures | 34,977 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/54 | Expenditures | 2,441 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/55 | Expenditures | 3,305 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/56 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/57 | Expenditures | 2,441 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/58 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/59 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/60 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/61 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/62 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/63 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:55:07 PM. |