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 | 11,888 | 10/02/2023 | XVFC/2022-23/P/11 | Expenditures | 99,136 | |||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/12 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/13 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/14 | Expenditures | 121,381 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/15 | Expenditures | 224,661 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/16 | Expenditures | 60,141 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/17 | Expenditures | 10,207 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/18 | Expenditures | 18,997 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/19 | Expenditures | 14,511 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/20 | Expenditures | 34,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:41:55 AM. |