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/8 | Direct Receipts | 84,558 | 30/12/2022 | XVFC/2022-23/P/57 | Expenditures | 799 | |||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/58 | Expenditures | 791 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/59 | Expenditures | 2,691 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/60 | Expenditures | 2,664 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/61 | Expenditures | 403 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/62 | Expenditures | 399 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/63 | Expenditures | 2,283 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/64 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/65 | Expenditures | 897 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/66 | Expenditures | 888 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/67 | Expenditures | 2,036 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/68 | Expenditures | 2,016 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/69 | Expenditures | 1,343 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/70 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/71 | Expenditures | 783 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/72 | Expenditures | 775 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/73 | Expenditures | 760 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/74 | Expenditures | 752 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/75 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/76 | Expenditures | 693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:51 PM. |