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/7 | Direct Receipts | 44,066 | 25/01/2023 | XVFC/2022-23/P/23 | Expenditures | 15,709 | |||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/24 | Expenditures | 98,923 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/25 | Expenditures | 4,849 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/26 | Expenditures | 391,758 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/27 | Expenditures | 19,231 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/28 | Expenditures | 49,914 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/29 | Expenditures | 25,301 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/30 | Expenditures | 50,285 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/31 | Expenditures | 47,063 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/32 | Expenditures | 21,791 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/33 | Expenditures | 316,460 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/34 | Expenditures | 50,373 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/35 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:02:50 AM. |