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/13 | Direct Receipts | 19,221 | 22/12/2022 | XVFC/2022-23/P/48 | Expenditures | 64,546 | |||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/49 | Expenditures | 64,461 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/50 | Expenditures | 44,028 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/51 | Expenditures | 81,632 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/52 | Expenditures | 52,001 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/53 | Expenditures | 63,846 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/54 | Expenditures | 64,348 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/55 | Expenditures | 70,956 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/56 | Expenditures | 41,345 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/57 | Expenditures | 87,925 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/58 | Expenditures | 94,258 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/59 | Expenditures | 91,357 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/60 | Expenditures | 59,805 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/61 | Expenditures | 83,598 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/62 | Expenditures | 98,147 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/63 | Expenditures | 57,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:51:14 PM. |