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.) |
30/11/2022 | XVFC/2022-23/R/9 | Direct Receipts | 28,171 | 16/11/2022 | XVFC/2022-23/P/70 | Expenditures | 100,115 | |||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/71 | Expenditures | 96,310 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/72 | Expenditures | 54,450 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/73 | Expenditures | 39,580 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/74 | Expenditures | 9,476 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/75 | Expenditures | 16,055 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/76 | Expenditures | 52,329 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/77 | Expenditures | 18,520 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/78 | Expenditures | 106,485 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/79 | Expenditures | 5,447 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/80 | Expenditures | 55,767 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/81 | Expenditures | 48,525 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/82 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/83 | Expenditures | 36,630 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/84 | Expenditures | 6,751 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/85 | Expenditures | 117,702 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/86 | Expenditures | 66,305 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/87 | Expenditures | 106,920 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/88 | Expenditures | 101,503 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/89 | Expenditures | 11,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:25:30 AM. |