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 | 28,297 | 14/01/2023 | XVFC/2022-23/P/110 | Expenditures | 61,349 | |||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/111 | Expenditures | 199,991 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/112 | Expenditures | 154,292 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/113 | Expenditures | 19,716 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/114 | Expenditures | 11,601 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/115 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/116 | Expenditures | 13,781 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/117 | Expenditures | 235,638 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/118 | Expenditures | 136,920 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/119 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/120 | Expenditures | 13,770 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/121 | Expenditures | 12,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:13:25 PM. |