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/8 | Direct Receipts | 73,743 | 09/12/2022 | XVFC/2022-23/P/86 | Expenditures | 70,615 | |||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/87 | Expenditures | 89,437 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/88 | Expenditures | 89,425 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/89 | Expenditures | 88,573 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/90 | Expenditures | 267,709 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/91 | Expenditures | 179,932 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/92 | Expenditures | 134,788 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/93 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/94 | Expenditures | 134,593 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/95 | Expenditures | 152,920 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/96 | Expenditures | 88,430 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/97 | Expenditures | 26,966 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/98 | Expenditures | 107,881 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/99 | Expenditures | 312,499 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/100 | Expenditures | 5.61 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:49:17 AM. |