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.) |
12/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 710,675 | 11/10/2022 | XVFC/2022-23/P/12 | Expenditures | 265 | |||||||
12/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 28,104 | 11/10/2022 | XVFC/2022-23/P/13 | Expenditures | 246 | |||||||
12/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 39,823 | 11/10/2022 | XVFC/2022-23/P/14 | Expenditures | 210 | |||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/15 | Expenditures | 4,148 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/16 | Expenditures | 4,394 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/17 | Expenditures | 700 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/18 | Expenditures | 1,731 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/19 | Expenditures | 859 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/20 | Expenditures | 865 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/21 | Expenditures | 900 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/22 | Expenditures | 464 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/23 | Expenditures | 1,764 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/24 | Expenditures | 8,164 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/25 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/26 | Expenditures | 1,637 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/27 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/28 | Expenditures | 42,360 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/29 | Expenditures | 1,644 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/30 | Expenditures | 978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:13:30 AM. |