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.) |
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 39,483 | 28/01/2023 | XVFC/2022-23/P/31 | Expenditures | 433,958 | |||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/32 | Expenditures | 96,937 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/33 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/34 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/35 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/36 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/37 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/38 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/39 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/40 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/41 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/42 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/43 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/44 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/45 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/46 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/47 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/48 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/49 | Expenditures | 6,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:47 AM. |