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 | 66,166 | 01/09/2022 | XVFC/2022-23/P/39 | Expenditures | 112,126 | |||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/41 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/42 | Expenditures | 19,244 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/43 | Expenditures | 34,831 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/44 | Expenditures | 34,831 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/45 | Expenditures | 12,394 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/46 | Expenditures | 12,394 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/47 | Expenditures | 12,394 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/48 | Expenditures | 12,394 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/49 | Expenditures | 12,394 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/50 | Expenditures | 12,394 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/51 | Expenditures | 24,733 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/52 | Expenditures | 12,374 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/53 | Expenditures | 12,374 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/54 | Expenditures | 19,816 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/55 | Expenditures | 4,112 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/56 | Expenditures | 6,863 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/57 | Expenditures | 7,419 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/58 | Expenditures | 14,909 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/59 | Expenditures | 14,909 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/60 | Expenditures | 14,926 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/61 | Expenditures | 14,244 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/62 | Expenditures | 161,788 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/63 | Expenditures | 214,746 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/64 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:06:41 AM. |