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/62 | Direct Receipts | 66,733 | 15/12/2022 | XVFC/2022-23/P/30 | Expenditures | 1,156 | |||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/31 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/32 | Expenditures | 6,928 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/33 | Expenditures | 844 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/34 | Expenditures | 1,031 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/35 | Expenditures | 1,048 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/36 | Expenditures | 424 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/37 | Expenditures | 1,581 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/38 | Expenditures | 292 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/39 | Expenditures | 6,929 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/40 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/41 | Expenditures | 578 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/42 | Expenditures | 578 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/43 | Expenditures | 1,489 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/44 | Expenditures | 2,978 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/45 | Expenditures | 1,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:36:05 PM. |