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/8 | Direct Receipts | 63,640 | 19/09/2022 | XVFC/2022-23/P/291 | Expenditures | 12,597 | |||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/292 | Expenditures | 5,968 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/293 | Expenditures | 4,417 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/294 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/295 | Expenditures | 24,804 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/296 | Expenditures | 13,652 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/297 | Expenditures | 31,755 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/298 | Expenditures | 13,146 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/299 | Expenditures | 204,372 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/300 | Expenditures | 2,007 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/301 | Expenditures | 2,248 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/302 | Expenditures | 90,461 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/303 | Expenditures | 889 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/304 | Expenditures | 995 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/305 | Expenditures | 134,491 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/306 | Expenditures | 1,321 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/307 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/308 | Expenditures | 8,710 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/309 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/310 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/311 | Expenditures | 24,718 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/312 | Expenditures | 14,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:50:31 AM. |