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.) |
31/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 111,868 | 21/10/2022 | XVFC/2022-23/P/74 | Expenditures | 15,842 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/75 | Expenditures | 71,288 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/76 | Expenditures | 71,378 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/77 | Expenditures | 69,307 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/78 | Expenditures | 78,811 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/79 | Expenditures | 39,604 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/80 | Expenditures | 39,604 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/81 | Expenditures | 69,901 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/82 | Expenditures | 157,030 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/83 | Expenditures | 68,910 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/84 | Expenditures | 79,208 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/85 | Expenditures | 88,713 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/86 | Expenditures | 59,406 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/87 | Expenditures | 149,109 | ||||||||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/88 | Expenditures | 379,093 | ||||||||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/89 | Expenditures | 346,535 | ||||||||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/90 | Expenditures | 168,659 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/91 | Expenditures | 39,604 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/92 | Expenditures | 39,605 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/93 | Expenditures | 61,386 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/94 | Expenditures | 581,485 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/95 | Expenditures | 384,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:43:09 AM. |