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 | 53,717 | 19/12/2022 | XVFC/2022-23/P/199 | Expenditures | 4,179 | |||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/200 | Expenditures | 1,288 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/201 | Expenditures | 1,354 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/202 | Expenditures | 4,106 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/203 | Expenditures | 2,377 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/204 | Expenditures | 2,632 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/205 | Expenditures | 1,361 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/206 | Expenditures | 872 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/207 | Expenditures | 855 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/208 | Expenditures | 8,212 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/209 | Expenditures | 4,754 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/210 | Expenditures | 5,264 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/211 | Expenditures | 347,648 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/212 | Expenditures | 148,446 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/213 | Expenditures | 2.66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:34:08 AM. |