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 | 22,251 | 13/09/2022 | XVFC/2022-23/P/37 | Expenditures | 9,000 | |||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/38 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/39 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/40 | Expenditures | 30,414 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/41 | Expenditures | 30,343 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/42 | Expenditures | 26,116 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/43 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/44 | Expenditures | 225,384 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/45 | Expenditures | 30,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:14:21 PM. |