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/10 | Direct Receipts | 44,047 | 06/12/2022 | XVFC/2022-23/P/82 | Expenditures | 34,647 | |||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/83 | Expenditures | 697,342 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/84 | Expenditures | 7,189 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/85 | Expenditures | 7,189 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/86 | Expenditures | 14,378 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/87 | Expenditures | 676,140 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/88 | Expenditures | 6,971 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/89 | Expenditures | 6,971 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/90 | Expenditures | 13,942 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/91 | Expenditures | 697,342 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/92 | Expenditures | 7,189 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/93 | Expenditures | 7,189 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/94 | Expenditures | 14,378 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/95 | Expenditures | 10,284 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/96 | Expenditures | 32,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:12:06 AM. |