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/7 | Direct Receipts | 69,841 | 08/12/2022 | XVFC/2022-23/P/50 | Expenditures | 291,868 | |||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/51 | Expenditures | 92,791 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/52 | Expenditures | 89,575 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/53 | Expenditures | 4,712 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/54 | Expenditures | 8,973 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/55 | Expenditures | 94,101 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/56 | Expenditures | 69,356 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/57 | Expenditures | 41,086 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/58 | Expenditures | 93,203 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/59 | Expenditures | 213,626 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/60 | Expenditures | 45,540 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/61 | Expenditures | 68,310 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/62 | Expenditures | 98,301 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/63 | Expenditures | 78,111 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/64 | Expenditures | 68,310 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/65 | Expenditures | 68,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:40:21 PM. |