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/5 | Direct Receipts | 8,099 | 05/12/2022 | XVFC/2022-23/P/1 | Expenditures | 112 | |||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/2 | Expenditures | 2,109 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/3 | Expenditures | 95,190 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/4 | Expenditures | 11,078 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/5 | Expenditures | 2,688 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/6 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/11 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/12 | Expenditures | 559 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/13 | Expenditures | 2,605 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/14 | Expenditures | 2,606 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/15 | Expenditures | 119,689 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/16 | Expenditures | 55,376 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/17 | Expenditures | 5,327 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/18 | Expenditures | 559 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/19 | Expenditures | 2,605 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/20 | Expenditures | 2,606 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/21 | Expenditures | 119,689 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/22 | Expenditures | 55,376 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/23 | Expenditures | 5,327 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/24 | Expenditures | 559 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/25 | Expenditures | 2,494 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/26 | Expenditures | 2,494 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/27 | Expenditures | 180,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:18:54 AM. |