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.) |
10/01/2023 | XVFC/2022-23/R/13 | Direct Receipts | 222,093 | 09/01/2023 | XVFC/2022-23/P/43 | Expenditures | 41,750 | |||||||
10/01/2023 | XVFC/2022-23/R/14 | Direct Receipts | 336,423 | 09/01/2023 | XVFC/2022-23/P/44 | Expenditures | 7,000 | |||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/45 | Expenditures | 6,248 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/46 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/47 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/48 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/49 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/50 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/51 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/52 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/53 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/54 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/55 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/56 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/57 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/58 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/59 | Expenditures | 2,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:52:07 PM. |