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/10 | Direct Receipts | 89,155 | 07/02/2023 | XVFC/2022-23/P/36 | Expenditures | 184,434 | |||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/37 | Expenditures | 3,126 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/38 | Expenditures | 3,126 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/39 | Expenditures | 11,680 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/40 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/41 | Expenditures | 291,460 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/42 | Expenditures | 406,946 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/43 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/44 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/45 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/46 | Expenditures | 6,898 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/47 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:06:59 PM. |