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 | 48,273 | 02/12/2022 | XVFC/2022-23/P/188 | Expenditures | 263,603 | |||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/189 | Expenditures | 4,788 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/190 | Expenditures | 2,681 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/191 | Expenditures | 9,092 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/192 | Expenditures | 1,717 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/193 | Expenditures | 9,243 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/194 | Expenditures | 21,998 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/195 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/196 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/197 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/198 | Expenditures | 6,186 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/199 | Expenditures | 10,280 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/200 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/201 | Expenditures | 23,365 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/202 | Expenditures | 25,428 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/203 | Expenditures | 9,128 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/204 | Expenditures | 9,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:01:34 AM. |