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/9 | Direct Receipts | 42,402 | 05/12/2022 | XVFC/2022-23/P/333 | Expenditures | 157,097 | |||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/334 | Expenditures | 1,543 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/335 | Expenditures | 1,728 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/336 | Expenditures | 310,775 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/337 | Expenditures | 3,053 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/338 | Expenditures | 3,419 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/339 | Expenditures | 6,106 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/340 | Expenditures | 185,139 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/341 | Expenditures | 1,819 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/342 | Expenditures | 2,037 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/343 | Expenditures | 311,866 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/344 | Expenditures | 3,063 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/345 | Expenditures | 3,431 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/346 | Expenditures | 6,126 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/347 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/348 | Expenditures | 188,085 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/349 | Expenditures | 1,847 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/350 | Expenditures | 2,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:51:35 AM. |