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 | 27,072 | 02/02/2023 | XVFC/2022-23/P/23 | Expenditures | 540,614 | |||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/25 | Expenditures | 171,966.35 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/26 | Expenditures | 4,543 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/27 | Expenditures | 11,628 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/28 | Expenditures | 11,628 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/29 | Expenditures | 11,628 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/30 | Expenditures | 11,628 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/31 | Expenditures | 11,628 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/32 | Expenditures | 11,628 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/33 | Expenditures | 11,628 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/34 | Expenditures | 11,628 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/35 | Expenditures | 11,628 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/36 | Expenditures | 11,322 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/37 | Expenditures | 11,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:46:22 AM. |