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.) |
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 20,852 | 19/08/2022 | XVFC/2022-23/P/4 | Expenditures | 300,264 | |||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/5 | Expenditures | 162,007 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/6 | Expenditures | 40,650 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/7 | Expenditures | 49,227 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/8 | Expenditures | 55,400 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/10 | Expenditures | 109,613 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/9 | Expenditures | 288,265 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/11 | Expenditures | 159,840 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/12 | Expenditures | 208,614 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/13 | Expenditures | 131,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:21:41 PM. |