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.) |
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 118,338 | 13/09/2022 | XVFC/2022-23/P/65 | Expenditures | 13,434 | |||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/66 | Expenditures | 14,971 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/67 | Expenditures | 25,785 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/68 | Expenditures | 18,852 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/69 | Expenditures | 266,788 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/70 | Expenditures | 311,362 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/71 | Expenditures | 87,432 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/72 | Expenditures | 284,773 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/73 | Expenditures | 266,788 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/74 | Expenditures | 39,148 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/75 | Expenditures | 311,701 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/76 | Expenditures | 266,788 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/77 | Expenditures | 179,795 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/78 | Expenditures | 260,312 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/79 | Expenditures | 74,235 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/80 | Expenditures | 177,033 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/81 | Expenditures | 115,754 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/82 | Expenditures | 45,927 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/83 | Expenditures | 74,151 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/84 | Expenditures | 46,743 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/85 | Expenditures | 209,634 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/86 | Expenditures | 266,761 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/87 | Expenditures | 266,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:25:52 PM. |