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/7 | Direct Receipts | 58,003 | 02/02/2023 | XVFC/2022-23/P/122 | Expenditures | 548,760 | |||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/123 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/124 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/125 | Expenditures | 6,608 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/126 | Expenditures | 8,874 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/127 | Expenditures | 8,874 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/128 | Expenditures | 8,874 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/129 | Expenditures | 8,874 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/130 | Expenditures | 8,874 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/131 | Expenditures | 8,874 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/132 | Expenditures | 8,874 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/133 | Expenditures | 8,874 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/134 | Expenditures | 8,262 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/135 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/136 | Expenditures | 2,737 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/137 | Expenditures | 5,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:08:42 AM. |