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/18 | Direct Receipts | 27,343 | 02/01/2023 | XVFC/2022-23/P/108 | Expenditures | 10,395 | |||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/109 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/110 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/111 | Expenditures | 32,602 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/112 | Expenditures | 6,488 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/113 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/114 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/115 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/116 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/117 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/118 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/119 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/120 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/121 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/122 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/123 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/124 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/125 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/126 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/127 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/128 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/129 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/130 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/131 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/132 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/133 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/134 | Expenditures | 12,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:31:10 PM. |