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 | 15,978 | 15/01/2023 | XVFC/2022-23/P/100 | Expenditures | 5,814 | |||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/101 | Expenditures | 5,814 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/102 | Expenditures | 3,978 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/103 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/104 | Expenditures | 217,293 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/105 | Expenditures | 47,112 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/106 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/107 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/108 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/109 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/110 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/111 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/112 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/113 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/96 | Expenditures | 123,582 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/97 | Expenditures | 29,254 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/98 | Expenditures | 3,321 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/99 | Expenditures | 5,814 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/114 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:46 AM. |