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/13 | Direct Receipts | 43,848 | 12/01/2023 | XVFC/2022-23/P/19 | Expenditures | 127,816 | |||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/20 | Expenditures | 84,853 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/21 | Expenditures | 82,097 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/22 | Expenditures | 14,787 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/23 | Expenditures | 17,813 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/24 | Expenditures | 32,731 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/25 | Expenditures | 23,012 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/26 | Expenditures | 25,219 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/27 | Expenditures | 29,072 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/28 | Expenditures | 12,265 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/29 | Expenditures | 29,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:33:51 AM. |