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/7 | Direct Receipts | 23,847 | 05/12/2022 | XVFC/2022-23/P/33 | Expenditures | 87,785 | |||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/34 | Expenditures | 119,623 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/35 | Expenditures | 97,728 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/36 | Expenditures | 73,332 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/37 | Expenditures | 191,673 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/38 | Expenditures | 48,956 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/39 | Expenditures | 49,518 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/40 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/41 | Expenditures | 194,164 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/42 | Expenditures | 71,203 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/43 | Expenditures | 47,651 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/44 | Expenditures | 43,698 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/45 | Expenditures | 120,367 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/46 | Expenditures | 212,216 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/47 | Expenditures | 48,660 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/48 | Expenditures | 49,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:39:41 PM. |