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/10 | Direct Receipts | 42,981 | 04/01/2023 | XVFC/2022-23/P/21 | Expenditures | 89,469 | |||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/22 | Expenditures | 297,851 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/23 | Expenditures | 231,894 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/24 | Expenditures | 87,759 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/25 | Expenditures | 94,494 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/26 | Expenditures | 271,350 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/27 | Expenditures | 83,214 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/28 | Expenditures | 90,677 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/29 | Expenditures | 30,714 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/30 | Expenditures | 171,313 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/31 | Expenditures | 276,180 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/32 | Expenditures | 89,670 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/33 | Expenditures | 17,203 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/34 | Expenditures | 4,866 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/35 | Expenditures | 276,177 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/36 | Expenditures | 343,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:31:18 PM. |