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/17 | Direct Receipts | 42,397 | 13/02/2023 | XVFC/2022-23/P/69 | Expenditures | 99,500 | |||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/70 | Expenditures | 46,964 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/71 | Expenditures | 44,309 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/72 | Expenditures | 37,925 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/73 | Expenditures | 44,722 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/74 | Expenditures | 5,286 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/75 | Expenditures | 12,968 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/76 | Expenditures | 4,933 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/77 | Expenditures | 13,361 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/78 | Expenditures | 5,275 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/79 | Expenditures | 8,054 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/80 | Expenditures | 6,920 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/81 | Expenditures | 8,227 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/82 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/83 | Expenditures | 6,592 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/84 | Expenditures | 5,345 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/85 | Expenditures | 746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:27:33 PM. |