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.) |
21/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 205,691 | 18/10/2022 | XVFC/2022-23/P/2 | Expenditures | 89,380 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/3 | Expenditures | 47,396 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/4 | Expenditures | 1,824 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/5 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/6 | Expenditures | 53,288 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/7 | Expenditures | 25,717 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/8 | Expenditures | 1,088 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/9 | Expenditures | 810 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/10 | Expenditures | 1,416 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/11 | Expenditures | 846 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/12 | Expenditures | 82,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:02:21 PM. |