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/7 | Direct Receipts | 36,163 | 02/12/2022 | XVFC/2022-23/P/20 | Expenditures | 7,980 | |||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/21 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/22 | Expenditures | 146,732 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/23 | Expenditures | 253,716 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/24 | Expenditures | 103,835 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/25 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/26 | Expenditures | 1,297 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/27 | Expenditures | 1,472 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/28 | Expenditures | 13 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/29 | Expenditures | 2,242 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/30 | Expenditures | 918 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/31 | Expenditures | 4,530 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/32 | Expenditures | 1,854 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/33 | Expenditures | 11,785 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/34 | Expenditures | 2,679 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/35 | Expenditures | 23 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/36 | Expenditures | 9 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/37 | Expenditures | 2,265 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/38 | Expenditures | 927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:34:47 AM. |