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/9 | Direct Receipts | 132,415 | 13/12/2022 | XVFC/2022-23/P/109 | Expenditures | 188,954 | |||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/110 | Expenditures | 3,269 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/111 | Expenditures | 1,929 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/112 | Expenditures | 14,378 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/113 | Expenditures | 302,892 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/114 | Expenditures | 66,687 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/115 | Expenditures | 178,520 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/116 | Expenditures | 103,622 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/117 | Expenditures | 83,068 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/118 | Expenditures | 65,146 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/119 | Expenditures | 221,524 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/120 | Expenditures | 53,889 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/121 | Expenditures | 224,544 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/122 | Expenditures | 66,754 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/123 | Expenditures | 32,093 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/124 | Expenditures | 122,565 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/125 | Expenditures | 2.66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:40:07 AM. |