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/8 | Direct Receipts | 22,859 | 12/10/2022 | XVFC/2022-23/P/40 | Expenditures | 98,300 | |||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/41 | Expenditures | 45,729 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/42 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/43 | Expenditures | 9,689 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/44 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/45 | Expenditures | 18,928 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/46 | Expenditures | 192,694 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/47 | Expenditures | 159,418 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/48 | Expenditures | 147,028 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/49 | Expenditures | 52,705 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/50 | Expenditures | 28,567 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/51 | Expenditures | 50,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:27:08 AM. |