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/7 | Direct Receipts | 76,930 | 08/02/2023 | XVFC/2022-23/P/10 | Expenditures | 75,294 | |||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/11 | Expenditures | 63,077 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/12 | Expenditures | 15,832 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/13 | Expenditures | 86,217 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/14 | Expenditures | 28,872 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/15 | Expenditures | 29,390 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/16 | Expenditures | 21,517 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/17 | Expenditures | 68,664 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/18 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/19 | Expenditures | 92,920 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/20 | Expenditures | 70,090 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/21 | Expenditures | 87,980 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/22 | Expenditures | 97,242 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/23 | Expenditures | 70,742 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/24 | Expenditures | 35,116 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/25 | Expenditures | 39,094 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/26 | Expenditures | 41,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:24 AM. |