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/8 | Direct Receipts | 95,565 | 13/02/2023 | XVFC/2022-23/P/52 | Expenditures | 2,656 | |||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/53 | Expenditures | 5,312 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/54 | Expenditures | 2,656 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/55 | Expenditures | 12,278 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/56 | Expenditures | 6,139 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/57 | Expenditures | 12,280 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/58 | Expenditures | 8,420 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/59 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/60 | Expenditures | 8,422 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/61 | Expenditures | 745,548 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/62 | Expenditures | 746,947 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/63 | Expenditures | 747,436 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/64 | Expenditures | 4,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:29:54 PM. |