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/5 | Direct Receipts | 53,865 | 01/12/2022 | XVFC/2022-23/P/108 | Expenditures | 4,326 | |||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/109 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/110 | Expenditures | 4,326 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/111 | Expenditures | 4,326 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/112 | Expenditures | 4,326 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/113 | Expenditures | 4,326 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/114 | Expenditures | 4,326 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/115 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/116 | Expenditures | 4,326 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/117 | Expenditures | 4,326 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/118 | Expenditures | 4,326 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/119 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/120 | Expenditures | 4,326 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/121 | Expenditures | 4,326 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/122 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/123 | Expenditures | 4,326 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/124 | Expenditures | 27,323 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/125 | Expenditures | 42,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:28:03 AM. |