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/6 | Direct Receipts | 11,281 | 17/01/2023 | TPDF/2022-23/P/8 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/10 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/11 | Expenditures | 4,464 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/12 | Expenditures | 173,735 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/13 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/14 | Expenditures | 76,156 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/2 | Expenditures | 938 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/3 | Expenditures | 15,560 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/4 | Expenditures | 64,750 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/5 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/6 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/7 | Expenditures | 1,488 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/8 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/9 | Expenditures | 80,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:33:47 AM. |