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/10 | Direct Receipts | 39,588 | 27/02/2023 | XVFC/2022-23/P/52 | Expenditures | 9,979 | |||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/53 | Expenditures | 9,893 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/54 | Expenditures | 976 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/55 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/56 | Expenditures | 916 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/57 | Expenditures | 2,449 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/58 | Expenditures | 4,649 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/59 | Expenditures | 1,112 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/60 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/61 | Expenditures | 8,478 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/62 | Expenditures | 20,908 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/63 | Expenditures | 21,469 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/64 | Expenditures | 38,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:19:01 PM. |