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/5 | Direct Receipts | 60,560 | 06/02/2023 | XVFC/2022-23/P/65 | Expenditures | 73,860 | |||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/66 | Expenditures | 36,981 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/67 | Expenditures | 10,098 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/68 | Expenditures | 204,084 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/69 | Expenditures | 331,614 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/70 | Expenditures | 36,011 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/71 | Expenditures | 19,541 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/72 | Expenditures | 18,527 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/73 | Expenditures | 142,464 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/74 | Expenditures | 23,465 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/75 | Expenditures | 60,871 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/76 | Expenditures | 23,419 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/77 | Expenditures | 17,199 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/78 | Expenditures | 2,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:28:21 PM. |