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 | 44,733 | 14/12/2022 | XVFC/2022-23/P/130 | Expenditures | 92,543 | |||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/131 | Expenditures | 1,839 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/132 | Expenditures | 919 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/133 | Expenditures | 92,543 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/134 | Expenditures | 1,839 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/135 | Expenditures | 919 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/136 | Expenditures | 389,889 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/137 | Expenditures | 6,901 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/138 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/139 | Expenditures | 82,595 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/140 | Expenditures | 1,388 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/141 | Expenditures | 694 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/142 | Expenditures | 91,250 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/143 | Expenditures | 1,534 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/144 | Expenditures | 767 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/145 | Expenditures | 75,267 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/146 | Expenditures | 1,265 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/147 | Expenditures | 633 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/148 | Expenditures | 191,823 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/149 | Expenditures | 3,224 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/150 | Expenditures | 1,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:48:53 AM. |