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/9 | Direct Receipts | 60,753.96 | 13/02/2023 | XVFC/2022-23/P/21 | Expenditures | 101,664 | |||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/35 | Expenditures | 121,646 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/36 | Expenditures | 21,063 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/37 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/38 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/39 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/40 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/41 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/42 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/43 | Expenditures | 4,494 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/44 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/45 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/46 | Expenditures | 15,452 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/47 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/48 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/49 | Expenditures | 14,382 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/50 | Expenditures | 4,494 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/51 | Expenditures | 14,439 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/52 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/53 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/54 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/55 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/56 | Expenditures | 14,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:20:24 AM. |