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 | 57,174 | 02/02/2023 | XVFC/2022-23/P/57 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/61 | Expenditures | 16,790 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/62 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/63 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/64 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/66 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/67 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/68 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/69 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/70 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/71 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/72 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/73 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/74 | Expenditures | 257,422 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/75 | Expenditures | 342,137 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/76 | Expenditures | 25,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:34:12 AM. |