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.) |
01/01/2023 | XVFC/2022-23/R/6 | Direct Receipts | 100,000 | 09/01/2023 | XVFC/2022-23/P/58 | Expenditures | 14,105 | |||||||
01/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 1,299,880 | 09/01/2023 | XVFC/2022-23/P/59 | Expenditures | 34,255 | |||||||
01/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 866,805 | 09/01/2023 | XVFC/2022-23/P/60 | Expenditures | 10,687 | |||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/61 | Expenditures | 2,346 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/62 | Expenditures | 2,346 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/63 | Expenditures | 2,346 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/64 | Expenditures | 2,346 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/65 | Expenditures | 2,346 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/66 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/67 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/68 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/69 | Expenditures | 1,652 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/70 | Expenditures | 30,294 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/71 | Expenditures | 10,733 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/72 | Expenditures | 15,997 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/73 | Expenditures | 5,642 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/74 | Expenditures | 32,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:15:04 AM. |