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 | 68,394 | 08/12/2022 | XVFC/2022-23/P/113 | Expenditures | 269,009 | |||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/114 | Expenditures | 8,455 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/115 | Expenditures | 8,433 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/116 | Expenditures | 8,455 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/117 | Expenditures | 4,349 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/118 | Expenditures | 21,992 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/119 | Expenditures | 4,005 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/120 | Expenditures | 8,351 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/121 | Expenditures | 8,413 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/122 | Expenditures | 8,403 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/123 | Expenditures | 8,223 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/124 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/125 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/126 | Expenditures | 25,343 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/127 | Expenditures | 8,293 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/128 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/129 | Expenditures | 8,334 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/130 | Expenditures | 8,248 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/131 | Expenditures | 8,291 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/132 | Expenditures | 8,376 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/133 | Expenditures | 3,504 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/134 | Expenditures | 4,778 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/135 | Expenditures | 5,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:28:54 AM. |