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.) |
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 183,163 | 07/10/2022 | XVFC/2022-23/P/10 | Expenditures | 148,930 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/11 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/12 | Expenditures | 12,118 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/13 | Expenditures | 11,438 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/14 | Expenditures | 20,504 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/15 | Expenditures | 21,259 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/16 | Expenditures | 20,983 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/17 | Expenditures | 11,169 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/18 | Expenditures | 13,405 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/19 | Expenditures | 265,254 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/22 | Expenditures | 98,649 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/23 | Expenditures | 49,123 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/24 | Expenditures | 140,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:40:08 PM. |