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 | 69,257.49 | 15/02/2023 | XVFC/2022-23/P/58 | Expenditures | 150,000 | |||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/59 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/60 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/61 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/62 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/63 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/64 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/65 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/66 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/67 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/68 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/69 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/70 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/71 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/72 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/73 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/74 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/75 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/76 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/77 | Expenditures | 273,631 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/78 | Expenditures | 33,205 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/79 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/80 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:10:19 PM. |