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.) |
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 5,701 | 26/10/2022 | XVFC/2022-23/P/15 | Expenditures | 3,024 | |||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/16 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/17 | Expenditures | 11,172 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/18 | Expenditures | 5,008 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/19 | Expenditures | 34,227 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/20 | Expenditures | 2,712 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/21 | Expenditures | 6,234 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/22 | Expenditures | 7,782 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/23 | Expenditures | 9,308 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/24 | Expenditures | 3,543 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/25 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:25:07 AM. |