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/15 | Direct Receipts | 54,000 | 25/02/2023 | XVFC/2022-23/P/72 | Expenditures | 9,600 | |||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/73 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/74 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/75 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/76 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/77 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/78 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/79 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/80 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/81 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/82 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/83 | Expenditures | 17,571 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/84 | Expenditures | 85,200 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/85 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/86 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:00:14 AM. |