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/14 | Direct Receipts | 101,210 | 06/01/2023 | XVFC/2022-23/P/68 | Expenditures | 222,236 | |||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/69 | Expenditures | 57,701 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/70 | Expenditures | 128,551 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/71 | Expenditures | 94,872 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/72 | Expenditures | 205,564 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/73 | Expenditures | 89,635 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/74 | Expenditures | 120,068 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/75 | Expenditures | 18,159 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/76 | Expenditures | 122,429 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/77 | Expenditures | 111,508 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/78 | Expenditures | 225,777 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/79 | Expenditures | 2,271 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/80 | Expenditures | 88,207 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/81 | Expenditures | 84,630 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/82 | Expenditures | 28,835 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/83 | Expenditures | 199,735 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/84 | Expenditures | 150,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:09:20 AM. |