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/13 | Direct Receipts | 42,617 | 02/02/2023 | 5THSFC/2022-23/P/5 | Expenditures | 65,200 | |||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/53 | Expenditures | 33,075 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/54 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/55 | Expenditures | 12,022 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/56 | Expenditures | 17,692 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/57 | Expenditures | 720 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/58 | Expenditures | 145,376 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/59 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/60 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/61 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/62 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/63 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/64 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/65 | Expenditures | 8,712 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/66 | Expenditures | 8,316 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/67 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/68 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/69 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/70 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/71 | Expenditures | 3,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:34:40 AM. |