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/8 | Direct Receipts | 266,403 | 13/12/2022 | XVFC/2022-23/P/59 | Expenditures | 9,871 | |||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/60 | Expenditures | 130,537 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/61 | Expenditures | 1,346 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/62 | Expenditures | 1,346 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/63 | Expenditures | 311,297 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/64 | Expenditures | 3,209 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/65 | Expenditures | 3,209 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/66 | Expenditures | 6,419 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/67 | Expenditures | 711,455 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/68 | Expenditures | 7,335 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/69 | Expenditures | 7,335 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/70 | Expenditures | 14,670 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/71 | Expenditures | 708,397 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/72 | Expenditures | 702,263 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/73 | Expenditures | 14,543 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/74 | Expenditures | 14,543 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/75 | Expenditures | 29,086 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/76 | Expenditures | 114,546 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/77 | Expenditures | 119,557 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/78 | Expenditures | 1,181 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/79 | Expenditures | 1,233 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/80 | Expenditures | 1,181 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/81 | Expenditures | 1,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:47:45 PM. |