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 | 36,617 | 03/02/2023 | XVFC/2022-23/P/48 | Expenditures | 85,770 | |||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/49 | Expenditures | 62,600 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/50 | Expenditures | 140,795 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/51 | Expenditures | 291,417 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/52 | Expenditures | 64,325 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/53 | Expenditures | 107,207 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/54 | Expenditures | 225,836 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/55 | Expenditures | 62,600 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/56 | Expenditures | 114,310 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/57 | Expenditures | 53,266 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/58 | Expenditures | 52,365 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/59 | Expenditures | 31,431 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/60 | Expenditures | 8,646 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/61 | Expenditures | 14,355 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/62 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/63 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/64 | Expenditures | 137,430 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/65 | Expenditures | 161,020 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/66 | Expenditures | 265.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:06:02 PM. |