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.) |
10/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 2,693,000 | 09/01/2023 | XVFC/2022-23/P/30 | Expenditures | 99,297 | |||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 39,302 | 13/01/2023 | XVFC/2022-23/P/31 | Expenditures | 20,411 | |||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/32 | Expenditures | 5,706 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/33 | Expenditures | 47,161 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/34 | Expenditures | 99,670 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/35 | Expenditures | 99,509 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/37 | Expenditures | 99,742 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/38 | Expenditures | 94,859 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/39 | Expenditures | 965,300 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/40 | Expenditures | 199,398 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/41 | Expenditures | 99,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:33:30 AM. |