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.) |
30/11/2022 | XVFC/2022-23/R/12 | Direct Receipts | 22,638 | 02/11/2022 | XVFC/2022-23/P/107 | Expenditures | 16,000 | |||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/108 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/109 | Expenditures | 3,034 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/110 | Expenditures | 2,330 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/111 | Expenditures | 3,934 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/112 | Expenditures | 3,248 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/113 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/114 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/115 | Expenditures | 14,658 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/116 | Expenditures | 6,923 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/117 | Expenditures | 23,676 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/118 | Expenditures | 35,707 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/119 | Expenditures | 2,945 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/120 | Expenditures | 5,208 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/121 | Expenditures | 980 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/122 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/123 | Expenditures | 490 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/124 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/125 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/126 | Expenditures | 490 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/127 | Expenditures | 30,967 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/128 | Expenditures | 31,615 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/129 | Expenditures | 20,455 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/130 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/131 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:06:44 PM. |