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/5 | Direct Receipts | 45,146 | 07/01/2023 | XVFC/2022-23/P/68 | Expenditures | 16,520 | |||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/69 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/70 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/71 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/72 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/73 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/74 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/75 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/76 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/77 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/78 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/79 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/80 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/81 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/82 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/83 | Expenditures | 156,755 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/84 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/85 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/86 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/87 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/88 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/89 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/90 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/91 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/92 | Expenditures | 7,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:23:17 PM. |