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/3 | Direct Receipts | 146,055 | 01/10/2022 | XVFC/2022-23/P/19 | Expenditures | 96,818 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/20 | Expenditures | 97,090 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/21 | Expenditures | 96,874 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/22 | Expenditures | 96,660 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/23 | Expenditures | 96,893 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/24 | Expenditures | 96,660 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/25 | Expenditures | 97,089 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/26 | Expenditures | 96,660 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/27 | Expenditures | 238,283 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/28 | Expenditures | 239,534 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/29 | Expenditures | 97,090 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/30 | Expenditures | 96,874 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/31 | Expenditures | 96,874 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/32 | Expenditures | 97,090 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/33 | Expenditures | 96,874 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/34 | Expenditures | 464,745 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/35 | Expenditures | 96,817 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/36 | Expenditures | 96,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:31:46 PM. |