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 | 69,916 | 04/02/2023 | XVFC/2022-23/P/10 | Expenditures | 2,944 | |||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/11 | Expenditures | 2,944 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/12 | Expenditures | 1,472 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/15 | Expenditures | 4,417 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/16 | Expenditures | 116,023 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/17 | Expenditures | 717,913 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/18 | Expenditures | 650,197 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/19 | Expenditures | 625,654 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/20 | Expenditures | 509,098 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/21 | Expenditures | 670,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:46:33 PM. |