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.) |
25/01/2023 | XVFC/2022-23/R/1 | Direct Receipts | 281,255 | 16/01/2023 | XVFC/2022-23/P/3 | Expenditures | 140,000 | |||||||
25/01/2023 | XVFC/2022-23/R/10 | Direct Receipts | 235,537 | 16/01/2023 | XVFC/2022-23/P/4 | Expenditures | 57,530 | |||||||
25/01/2023 | XVFC/2022-23/R/11 | Direct Receipts | 22,679 | 16/01/2023 | XVFC/2022-23/P/5 | Expenditures | 1,995 | |||||||
25/01/2023 | XVFC/2022-23/R/2 | Direct Receipts | 228,700 | 17/01/2023 | XVFC/2022-23/P/6 | Expenditures | 5,820 | |||||||
25/01/2023 | XVFC/2022-23/R/3 | Direct Receipts | 21,895 | 17/01/2023 | XVFC/2022-23/P/7 | Expenditures | 72,023 | |||||||
25/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 14,600 | 17/01/2023 | XVFC/2022-23/P/8 | Expenditures | 2,646 | |||||||
25/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 151,632 | Expenditures | ||||||||||
25/01/2023 | XVFC/2022-23/R/6 | Direct Receipts | 227,447 | Expenditures | ||||||||||
25/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 21,900 | Expenditures | ||||||||||
25/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 157,029 | Expenditures | ||||||||||
25/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 15,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:12:01 PM. |