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/7 | Direct Receipts | 14,959 | 06/01/2023 | XVFC/2022-23/P/72 | Expenditures | 4,850 | |||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/73 | Expenditures | 982 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/74 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/75 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/76 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/77 | Expenditures | 6,929 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/78 | Expenditures | 982 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/79 | Expenditures | 982 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/80 | Expenditures | 982 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/81 | Expenditures | 3,907 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/82 | Expenditures | 12,842 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/83 | Expenditures | 24,402 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/84 | Expenditures | 24,010 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/85 | Expenditures | 11,613 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/86 | Expenditures | 10,388 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/87 | Expenditures | 1,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:25:57 PM. |