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 | 7,281 | 08/02/2023 | XVFC/2022-23/P/56 | Expenditures | 9,680 | |||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/57 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/58 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/59 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/60 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/61 | Expenditures | 18,058 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/62 | Expenditures | 128,490 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/63 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 13/02/2023 | SBM/2022-23/P/13 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/64 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/65 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/66 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/67 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:55:04 AM. |