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.) |
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 74,172 | 21/01/2023 | XVFC/2022-23/P/10 | Expenditures | 14,796 | |||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/11 | Expenditures | 32,354 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/12 | Expenditures | 22,328 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/13 | Expenditures | 18,403 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/14 | Expenditures | 18,247 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/15 | Expenditures | 25,013 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/16 | Expenditures | 49,398 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/9 | Expenditures | 72,120 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/17 | Expenditures | 20,785 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/18 | Expenditures | 15,447 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/19 | Expenditures | 15,264 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/20 | Expenditures | 20,913 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/21 | Expenditures | 42,040 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/22 | Expenditures | 481,653 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/23 | Expenditures | 141,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:55:59 PM. |