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/14 | Direct Receipts | 22,123 | 01/09/2022 | XVFC/2022-23/P/84 | Expenditures | 86,762 | |||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/85 | Expenditures | 86,971 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/86 | Expenditures | 101,771 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/87 | Expenditures | 87,560 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/88 | Expenditures | 33,150 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/89 | Expenditures | 45,400 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/90 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/91 | Expenditures | 86,775 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/92 | Expenditures | 50,555 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/93 | Expenditures | 41,422 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/94 | Expenditures | 4,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:34:21 PM. |