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/9 | Direct Receipts | 44,985 | 14/12/2022 | XVFC/2022-23/P/32 | Expenditures | 92,064 | |||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/33 | Expenditures | 62,988 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/34 | Expenditures | 311,095 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/37 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/38 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/40 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/41 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/42 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/44 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/45 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/46 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/47 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/48 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/49 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/50 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/51 | Expenditures | 81,242 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/52 | Expenditures | 112,133 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/53 | Expenditures | 1,848 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/54 | Expenditures | 5,841 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/55 | Expenditures | 950 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/56 | Expenditures | 1,902 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/57 | Expenditures | 941 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/58 | Expenditures | 2,376 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/59 | Expenditures | 9 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/60 | Expenditures | 5,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:53:00 AM. |