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.) |
11/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 838,771 | 26/02/2023 | XVFC/2022-23/P/156 | Expenditures | 29,341.15 | |||||||
11/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 1,257,840 | 26/02/2023 | XVFC/2022-23/P/157 | Expenditures | 81,047 | |||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/158 | Expenditures | 49,392 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/159 | Expenditures | 69,133.75 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/160 | Expenditures | 13,085 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/161 | Expenditures | 48,392 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/162 | Expenditures | 173,098 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/163 | Expenditures | 6,742 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/164 | Expenditures | 5,556 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/165 | Expenditures | 5,093 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/166 | Expenditures | 4,392 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/167 | Expenditures | 4,392 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/168 | Expenditures | 4,392 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/169 | Expenditures | 4,392 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/170 | Expenditures | 1,461 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/171 | Expenditures | 41,924.98 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/172 | Expenditures | 28,154.89 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/173 | Expenditures | 35,545.89 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/174 | Expenditures | 26,786.39 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/175 | Expenditures | 19,031.14 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:46:19 PM. |