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/12 | Direct Receipts | 140,118 | 23/02/2023 | XVFC/2022-23/P/31 | Expenditures | 281,212 | |||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/33 | Expenditures | 72,070 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/34 | Expenditures | 8,574 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/35 | Expenditures | 69,937 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/36 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/37 | Expenditures | 17,134 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/38 | Expenditures | 281,212 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/39 | Expenditures | 76,877 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/40 | Expenditures | 8,964 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/41 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/42 | Expenditures | 44,975 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/43 | Expenditures | 17,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:57:58 PM. |