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/18 | Direct Receipts | 142,937 | 22/12/2022 | XVFC/2022-23/P/165 | Expenditures | 8,749 | |||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/166 | Expenditures | 8,749 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/167 | Expenditures | 11,596 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/168 | Expenditures | 8,749 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/169 | Expenditures | 8,749 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/170 | Expenditures | 26,850 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/171 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/172 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/173 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/174 | Expenditures | 33,619 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/175 | Expenditures | 104,519 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/176 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/177 | Expenditures | 4,476 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/178 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/179 | Expenditures | 203,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:17:03 PM. |