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 | 46,231 | 07/09/2022 | XVFC/2022-23/P/4 | Expenditures | 26,700 | |||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/5 | Expenditures | 202,716 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/6 | Expenditures | 200,130 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/7 | Expenditures | 204,333 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/8 | Expenditures | 205,118 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/9 | Expenditures | 199,304 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/10 | Expenditures | 11,922 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/11 | Expenditures | 206,365 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/12 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/13 | Expenditures | 32,270 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/15 | Expenditures | 116,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:26:40 AM. |