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/12 | Direct Receipts | 7,484 | 04/01/2023 | XVFC/2022-23/P/110 | Expenditures | 45,120 | |||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/111 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/112 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/113 | Expenditures | 51,100 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/114 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/115 | Expenditures | 51,100 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/116 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/117 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/118 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/119 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/120 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/121 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/122 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/123 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/124 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/125 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/126 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:36:34 AM. |