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/14 | Direct Receipts | 345,969 | 03/02/2023 | XVFC/2022-23/P/135 | Expenditures | 490,820 | |||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/136 | Expenditures | 490,820 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/137 | Expenditures | 490,820 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/138 | Expenditures | 490,820 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/139 | Expenditures | 490,820 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/140 | Expenditures | 500,571 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/141 | Expenditures | 58,598 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/142 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/143 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/144 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/145 | Expenditures | 44,353 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/146 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/147 | Expenditures | 40,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:32 PM. |