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 | 62,258 | 08/02/2023 | XVFC/2022-23/P/35 | Expenditures | 95,260 | |||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/36 | Expenditures | 74,800 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/37 | Expenditures | 110,875 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/38 | Expenditures | 57,841 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/39 | Expenditures | 32,214 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/40 | Expenditures | 23,790 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/41 | Expenditures | 23,790 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/42 | Expenditures | 22,875 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/43 | Expenditures | 384,727 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/44 | Expenditures | 98,825 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/45 | Expenditures | 179,500 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/46 | Expenditures | 25,535 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/47 | Expenditures | 24,786 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/48 | Expenditures | 24,786 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/49 | Expenditures | 23,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:29:00 PM. |