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.) |
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 143,246 | 14/09/2022 | XVFC/2022-23/P/34 | Expenditures | 16,500 | |||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/35 | Expenditures | 11,060 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/36 | Expenditures | 167,658 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/37 | Expenditures | 166,992 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/38 | Expenditures | 166,825 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/39 | Expenditures | 169,089 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/40 | Expenditures | 66,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:46:51 PM. |