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/6 | Direct Receipts | 86,537 | 05/12/2022 | XVFC/2022-23/P/43 | Expenditures | 17,839 | |||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/44 | Expenditures | 19,446 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/45 | Expenditures | 34,735 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/46 | Expenditures | 33,416 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/47 | Expenditures | 25,645 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/48 | Expenditures | 19,134 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/49 | Expenditures | 30,179 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/50 | Expenditures | 34,978 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/51 | Expenditures | 346,527 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/52 | Expenditures | 295,752 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/53 | Expenditures | 346,052 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/54 | Expenditures | 346,225 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/55 | Expenditures | 188,138 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/56 | Expenditures | 199,778 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/57 | Expenditures | 347,846 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/58 | Expenditures | 347,184 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/59 | Expenditures | 151,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:59:28 PM. |