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/6 | Direct Receipts | 39,877 | 01/02/2023 | XVFC/2022-23/P/30 | Expenditures | 99,000 | |||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/31 | Expenditures | 49,973 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/32 | Expenditures | 49,973 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/33 | Expenditures | 49,973 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/34 | Expenditures | 49,973 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/35 | Expenditures | 223,257 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/36 | Expenditures | 164,901 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/37 | Expenditures | 49,973 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/38 | Expenditures | 49,973 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/39 | Expenditures | 49,973 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/40 | Expenditures | 47,676 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/41 | Expenditures | 71,390 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/42 | Expenditures | 98,530 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/43 | Expenditures | 99,533 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/44 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:51:05 AM. |