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.) |
04/02/2023 | XVFC/2022-23/R/10 | Direct Receipts | 26,027 | 03/02/2023 | XVFC/2022-23/P/15 | Expenditures | 96,468 | |||||||
04/02/2023 | XVFC/2022-23/R/11 | Direct Receipts | 808 | Expenditures | ||||||||||
04/02/2023 | XVFC/2022-23/R/12 | Direct Receipts | 247,517 | Expenditures | ||||||||||
04/02/2023 | XVFC/2022-23/R/13 | Direct Receipts | 17,335 | Expenditures | ||||||||||
04/02/2023 | XVFC/2022-23/R/14 | Direct Receipts | 1,211 | Expenditures | ||||||||||
04/02/2023 | XVFC/2022-23/R/15 | Direct Receipts | 371,266 | Expenditures | ||||||||||
04/02/2023 | XVFC/2022-23/R/16 | Direct Receipts | 26,027 | Expenditures | ||||||||||
04/02/2023 | XVFC/2022-23/R/17 | Direct Receipts | 17,970 | Expenditures | ||||||||||
04/02/2023 | XVFC/2022-23/R/18 | Direct Receipts | 358,515 | Expenditures | ||||||||||
04/02/2023 | XVFC/2022-23/R/19 | Direct Receipts | 1,170 | Expenditures | ||||||||||
04/02/2023 | XVFC/2022-23/R/20 | Direct Receipts | 25,133 | Expenditures | ||||||||||
04/02/2023 | XVFC/2022-23/R/21 | Direct Receipts | 14,800 | Expenditures | ||||||||||
04/02/2023 | XVFC/2022-23/R/22 | Direct Receipts | 16,129 | Expenditures | ||||||||||
04/02/2023 | XVFC/2022-23/R/23 | Direct Receipts | 3,909 | Expenditures | ||||||||||
04/02/2023 | XVFC/2022-23/R/3 | Direct Receipts | 14,150 | Expenditures | ||||||||||
04/02/2023 | XVFC/2022-23/R/4 | Direct Receipts | 14,150 | Expenditures | ||||||||||
04/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 808 | Expenditures | ||||||||||
04/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 17,335 | Expenditures | ||||||||||
04/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 247,517 | Expenditures | ||||||||||
04/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 371,266 | Expenditures | ||||||||||
04/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 1,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:37:08 AM. |