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/7 | Direct Receipts | 64,636 | 16/02/2023 | XVFC/2022-23/P/73 | Expenditures | 323,632 | |||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/74 | Expenditures | 84,375 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/75 | Expenditures | 372,653 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/76 | Expenditures | 280,167 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/77 | Expenditures | 107,556 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/78 | Expenditures | 189,180 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/79 | Expenditures | 343,547 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/80 | Expenditures | 259,022 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/81 | Expenditures | 162,316 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/82 | Expenditures | 70,981 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/83 | Expenditures | 250,383 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/84 | Expenditures | 146,865 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/85 | Expenditures | 82,249 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/86 | Expenditures | 62,606 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/87 | Expenditures | 110,426 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/88 | Expenditures | 325.68 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:47:47 AM. |