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 | 61,677 | 02/12/2022 | XVFC/2022-23/P/62 | Expenditures | 19,952 | |||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/63 | Expenditures | 14,945 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/64 | Expenditures | 19,928 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/65 | Expenditures | 26,116 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/66 | Expenditures | 19,702 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/67 | Expenditures | 23,956 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/68 | Expenditures | 9,964 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/69 | Expenditures | 9,903 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/70 | Expenditures | 19,964 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/71 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/72 | Expenditures | 19,474 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/73 | Expenditures | 144,770 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/74 | Expenditures | 128,323 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/75 | Expenditures | 147,713 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/76 | Expenditures | 132,132 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/77 | Expenditures | 47,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:48:35 AM. |