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 | 72,026 | 29/09/2022 | XVFC/2022-23/P/29 | Expenditures | 142,535 | |||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/30 | Expenditures | 95,037 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/31 | Expenditures | 12,042 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/32 | Expenditures | 281,144 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/33 | Expenditures | 200,789 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/34 | Expenditures | 94,911 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/35 | Expenditures | 94,785 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/36 | Expenditures | 94,785 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/37 | Expenditures | 94,669 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/38 | Expenditures | 94,785 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/39 | Expenditures | 189,264 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/40 | Expenditures | 95,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:09:33 AM. |