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 | 42,671 | 01/02/2023 | XVFC/2022-23/P/45 | Expenditures | 22,290 | |||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/46 | Expenditures | 178,320 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/48 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/50 | Expenditures | 321,328 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/57 | Expenditures | 5 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/51 | Expenditures | 5,738 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/52 | Expenditures | 2,869 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/53 | Expenditures | 2,869 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/54 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/55 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/56 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:23:58 PM. |