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.) |
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 51,929 | 06/09/2022 | XVFC/2022-23/P/50 | Expenditures | 358,748 | |||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/51 | Expenditures | 118,399 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/52 | Expenditures | 620 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/53 | Expenditures | 938 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/54 | Expenditures | 776 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/55 | Expenditures | 588 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/56 | Expenditures | 640 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/57 | Expenditures | 798 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/58 | Expenditures | 338 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/59 | Expenditures | 626 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/60 | Expenditures | 508 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/61 | Expenditures | 1,646 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/62 | Expenditures | 626 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/63 | Expenditures | 910 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/64 | Expenditures | 392 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/65 | Expenditures | 1,194 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/66 | Expenditures | 354 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/67 | Expenditures | 330 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/68 | Expenditures | 434 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/69 | Expenditures | 596 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/70 | Expenditures | 606 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/71 | Expenditures | 848 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/72 | Expenditures | 606 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/73 | Expenditures | 422,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:44:53 AM. |