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/6 | Direct Receipts | 51,053 | 14/02/2023 | XVFC/2022-23/P/39 | Expenditures | 11,663 | |||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/40 | Expenditures | 21,503 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/41 | Expenditures | 20,566 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/43 | Expenditures | 9,727 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/44 | Expenditures | 6,068 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/45 | Expenditures | 6,539 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/46 | Expenditures | 26,576 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/47 | Expenditures | 7,871 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/48 | Expenditures | 10,204 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/49 | Expenditures | 120,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:37:42 PM. |