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/3 | Direct Receipts | 29,185 | 17/12/2022 | XVFC/2022-23/P/46 | Expenditures | 169,936 | |||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/47 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/48 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/49 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/51 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/52 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/53 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/54 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/55 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/56 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/57 | Expenditures | 12,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:41 AM. |