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.) |
21/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,616,354 | 06/12/2022 | XVFC/2022-23/P/44 | Expenditures | 20,000 | |||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/45 | Expenditures | 48,482 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/46 | Expenditures | 96,952 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/47 | Expenditures | 47,401 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/48 | Expenditures | 356,000 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/49 | Expenditures | 45,656 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/50 | Expenditures | 48,180 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/51 | Expenditures | 47,454 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/52 | Expenditures | 47,362 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/53 | Expenditures | 46,694 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/54 | Expenditures | 48,502 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/55 | Expenditures | 95,358 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/56 | Expenditures | 95,358 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/57 | Expenditures | 49,147 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/58 | Expenditures | 97,763 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/59 | Expenditures | 97,800 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/60 | Expenditures | 97,450 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/61 | Expenditures | 50,950 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/62 | Expenditures | 61,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:07:29 PM. |