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/12 | Direct Receipts | 66,043 | 14/12/2022 | XVFC/2022-23/P/21 | Expenditures | 1,741 | |||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/22 | Expenditures | 4,739 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/23 | Expenditures | 719 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/24 | Expenditures | 7,476 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/25 | Expenditures | 3,889 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/26 | Expenditures | 4,397 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/27 | Expenditures | 4,173 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/28 | Expenditures | 4,131 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/29 | Expenditures | 8,346 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/30 | Expenditures | 5,428 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/31 | Expenditures | 10,856 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/32 | Expenditures | 644 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/33 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/34 | Expenditures | 5,374 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/35 | Expenditures | 2,156,887 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/36 | Expenditures | 615,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:37:40 AM. |