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.) |
04/01/2023 | XVFC/2022-23/R/1 | Direct Receipts | 83,000 | 17/01/2023 | XVFC/2022-23/P/55 | Expenditures | 15,225 | |||||||
04/01/2023 | XVFC/2022-23/R/2 | Direct Receipts | 54,000 | 17/01/2023 | XVFC/2022-23/P/56 | Expenditures | 11,834 | |||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/61 | Expenditures | 5,843 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/62 | Expenditures | 3,746 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/63 | Expenditures | 18,334 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/64 | Expenditures | 7,729 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/65 | Expenditures | 11,237 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/66 | Expenditures | 10,107 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/67 | Expenditures | 41,216 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/68 | Expenditures | 7,609 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/69 | Expenditures | 36,636 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/70 | Expenditures | 18,318 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/71 | Expenditures | 26,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:23 AM. |