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/13 | Direct Receipts | 14,079 | 10/02/2023 | XVFC/2022-23/P/82 | Expenditures | 36,400 | |||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/83 | Expenditures | 48,902 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/84 | Expenditures | 48,650 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/85 | Expenditures | 48,902 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/86 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/87 | Expenditures | 48,921 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/88 | Expenditures | 53,390 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/89 | Expenditures | 48,902 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/90 | Expenditures | 48,902 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/91 | Expenditures | 48,921 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/92 | Expenditures | 30,825 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/93 | Expenditures | 49,144 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/94 | Expenditures | 49,914 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/95 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/96 | Expenditures | 29,560 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/97 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/98 | Expenditures | 29,913 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/99 | Expenditures | 21,180 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/100 | Expenditures | 68,903 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/101 | Expenditures | 35,966 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/102 | Expenditures | 20,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:53:16 AM. |