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/6 | Direct Receipts | 117,233 | 19/09/2022 | XVFC/2022-23/P/150 | Expenditures | 187,848 | |||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/151 | Expenditures | 178,675 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/152 | Expenditures | 141,534 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/153 | Expenditures | 44,694 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/154 | Expenditures | 317,188 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/155 | Expenditures | 44,689 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/156 | Expenditures | 44,689 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/157 | Expenditures | 44,689 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/158 | Expenditures | 44,694 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/159 | Expenditures | 324,966 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/160 | Expenditures | 9,151 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/161 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/162 | Expenditures | 26,746 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/163 | Expenditures | 324,180 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/164 | Expenditures | 280,846 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/165 | Expenditures | 94,248 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/166 | Expenditures | 88,202 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/167 | Expenditures | 44,901 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/168 | Expenditures | 44,901 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/169 | Expenditures | 44,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:41:50 PM. |