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/8 | Direct Receipts | 11,217 | 04/02/2023 | XVFC/2022-23/P/61 | Expenditures | 77,760 | |||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/62 | Expenditures | 30,361 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/63 | Expenditures | 49,973 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/64 | Expenditures | 27,848 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/65 | Expenditures | 18,031 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/66 | Expenditures | 29,642 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/67 | Expenditures | 28,060 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/68 | Expenditures | 12,626 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/69 | Expenditures | 56,109 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/70 | Expenditures | 57,850 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/71 | Expenditures | 68,234 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/72 | Expenditures | 78,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:54:17 PM. |