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/15 | Direct Receipts | 37,971 | 15/02/2023 | XVFC/2022-23/P/74 | Expenditures | 32,891 | |||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/75 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/76 | Expenditures | 133,271 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/77 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/78 | Expenditures | 59,240 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/79 | Expenditures | 70,697 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/80 | Expenditures | 86,394 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/81 | Expenditures | 8,794 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/82 | Expenditures | 63,024 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/83 | Expenditures | 62,851 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/84 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/85 | Expenditures | 103,744 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/86 | Expenditures | 32,207 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/87 | Expenditures | 148,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:10:20 AM. |