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.) |
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 67,342 | 13/02/2023 | XVFC/2022-23/P/77 | Expenditures | 195,971 | |||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/78 | Expenditures | 152,520 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/79 | Expenditures | 53,731 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/80 | Expenditures | 87,311 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/81 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/82 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/83 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/84 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/85 | Expenditures | 11,070 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/86 | Expenditures | 11,070 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/87 | Expenditures | 11,070 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/88 | Expenditures | 11,070 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/89 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/90 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/91 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/92 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/93 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/94 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/95 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/96 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/97 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/98 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/100 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/101 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/102 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/103 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/104 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/99 | Expenditures | 11,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:50:06 PM. |