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.) |
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 32,181 | 06/01/2023 | XVFC/2022-23/P/24 | Expenditures | 102,352 | |||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/25 | Expenditures | 26,396 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/26 | Expenditures | 103,126 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/27 | Expenditures | 39,263 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/28 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/29 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/30 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/31 | Expenditures | 96,140 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/32 | Expenditures | 48,965 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/33 | Expenditures | 108,355 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/34 | Expenditures | 71,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:11:40 AM. |